abdul karim kabanda, Accountant Assistant

abdul karim kabanda

Accountant Assistant

IMDAD

Lieu
Émirats Arabes Unis - Dubaï
Éducation
Baccalauréat, Business Administration
Expérience
12 years, 7 Mois

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Expériences professionnelles

Total des années d'expérience :12 years, 7 Mois

Accountant Assistant à IMDAD
  • Émirats Arabes Unis - Dubaï
  • juillet 2018 à novembre 2018

 Preparation of accounting data information to directors for company planning.
 Provision of stocks & accounts data to managers for decision making.
 Schedule & planning by use of ERP (Enterprise Resource Planning) as Trainer all modules, avoiding barren and returns of goods to encourage and increase daily sales to company and customer satisfactions.
 Presentation and document filings to maintain records keeping for electronic data supplement
 Periodic stocks taking and routine data reports to end users to promote safety.
 Leadership styles, problem solution hence no time wastage.

STORE MANAGER à Imdad Engineering and Contracting LLC
  • Émirats Arabes Unis
  • janvier 2009 à janvier 2016
Store Manager à Steel Rolling Mills Ltd Using ERP Oracle version
  • janvier 2003 à janvier 2008

Record Documents and Residence Supervisor NAKASERO workers of ALAM GROUP OF COMPANY.
PERSONAL SKILLS AND RESPONSIBILITIES
•Preparation of accounting data information to directors for company planning.
•Provision of stocks & accounts data to managers for decision making.
•Schedule & planning by use of ERP (Enterprise Resource Planning) as Trainer all modules, avoiding barren and returns of goods to encourage and increase daily sales to company and customer satisfactions.
•Presentation and document filings to maintain records keeping for electronic data supplement
•Periodic stocks taking and routine data reports to end users to promote safety.

  • à

Voucher posting: Cash Bank receipt, Payments, Journals, Invoices, quotations, Petty cash (Steel Rolling Mills) thus physical planning
•Bank reconciliations (Steel Rolling Mills Ltd) for accurate bank balances.
•Cash, Bank deposits, Customer Ledgers reconciliation for updated reports to the directors.
•Branch Cashier for honesty and transparency to the company profitability.
•PAYE, NSSF and LST computation hence regulatory results to both stake holders and Revenue agencies.
•Sales representative, Customer services thus increase on turnover.

Éducation

Baccalauréat, Business Administration
  • à Multitech Business SchoolMakerere University Business SchoolCity Star Secondary School of ASt Peter. S
  • janvier 1998

’ level Advanced Certificate, (Mathematics, Economic, Geography/Art

Specialties & Skills

ACCOUNTANCY
DECISION MAKING
ENTRENAMIENTO
TéCNICAS DE SUPERVISIóN
BANK RECONCILIATION

Langues

Anglais
Expert