Abid Rehman, Data Entry Operator (MEP-Operations)

Abid Rehman

Data Entry Operator (MEP-Operations)

Etisalat Facility Management

Location
United Arab Emirates - Al Ain
Education
Bachelor's degree, Principle of Accounting,Advance Accounting,Auditing,Computer Application in Business.
Experience
13 years, 10 Months

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Work Experience

Total years of experience :13 years, 10 Months

Data Entry Operator (MEP-Operations) at Etisalat Facility Management
  • United Arab Emirates - Al Ain
  • My current job since June 2015

 Preparing & updating PPM (Planned Preventive Maintenance) Reports.
 Routed data to appropriate staff for follow up and additional review.
 Collected, sorted and verified accuracy of data provided.
 Ensured entered data accuracy by comparing with basis documents and identified errors.
 Scheduling PPM Plans as asset vise, reporting after PPM for client.
 CM (Corrective Maintenance) downloading from MAXIMO 7.5.
 Updating/closing each task via CAFM system
 Providing pending task report to engineer & concern supervisors.
 Sending spare part electronic approval (SPA) via CAFM system and follow-up for the task with pending spa for approval.
 Monitors the daily and monthly figure of task received from the client.
 Preparing and submission of Monthly Reports.
 Any Assignment given by seniority.

Accountant cum Coordinator at M/s. Silver Way Transport L.L.C
  • United Arab Emirates - Dubai
  • January 2015 to May 2015

 Update the Debtor & Creditor Accounts.
 Issue the Quotation & Invoices as per Client Request.
 Soft Reminder for Confirmation of Quotation.
 Arrangement the Availability of Vehicle as Per Requirement.
 Manage the Time Frame.
 Manage Petty Cash.
 Manage the Availability of Fund for Utility, Contractor Bill.
 Payroll Sheet.
 File all Invoices and Cheque.
 Bank Reconciliation.
 Any Assignment given by seniority.

Accountant Cum Document Controller at M/s. Gulf Waves Naval Surveys Bureau L.L.C.
  • United Arab Emirates - Ajman
  • January 2012 to March 2014

 Issue the Class Certificates and Delivered to client.
 Complete the Reports and Delivered to Head Office.
 Issue the Quotation & Invoices.
 To maintain Account Receivable Account
 To maintain Account Payable Account.
 To arrange the fund for Contractor & Utilities Bills.
 Bank Reconciliation.
 Any assignment given by seniority.

Account Receivable & Payable at M/s. Multan Spinning Mills.(Pvt)Ltd.
  • Pakistan - Multan
  • November 2009 to December 2011

 Working on Oracle 9.
 Ensure all Invoices have the appropriate approval & accurately enter in the System.
 Prepare cheque as per instruction.
 Ensure amount received in Bank, accurately enter in Oracle System.
 File all Invoices and Cheques.
 Distribute the Cheque in timely manner.
 Reconcile Vendor Statements.
 Prepare Head Office Staff Salary Sheet.
 Ensure postdated entries reverse to system.
 Bank Reconciliation.
 Any Assignment given by seniority.

Education

Bachelor's degree, Principle of Accounting,Advance Accounting,Auditing,Computer Application in Business.
  • at Bahauddin Zakariya University, Multan.
  • July 2009

Specialties & Skills

Data Analysis
Bookkeeping
Accounting
Reconciliation
MS OFFICE
Document Controller
Internet Surfing
Peachtree Accounting Software.
Data Entry

Languages

English
Expert
Urdu
Expert