Total Years of Experience: 5 Years, 8 Months
November 2019
To November 2021
Accounts Receivable/corporate assistant
at Bin Haider Advocate and Legal Consultants
Location :
United Arab Emirates - Dubai
• Inputting potential and actual client information into the system with complete client details.
• Preparing and sending client proforma invoices and assisting client when possible.
• Daily updating client folder with details of approved and pending payments and forwarding the delayed payments to the right authorities.
• Preparing attorneys travel and BD expense report.
• Documenting and inputting attorney billable time and reimbursable expenses.
• Welcoming guests and clients in person or on telephone, answering and directing enquiries.
• Maintaining office supplies by checking stocks, and placing order
• Prepare monthly report of clients and time sheets for higher level management (General Manager &CEO)
• Preparing and sending client proforma invoices and assisting client when possible.
• Daily updating client folder with details of approved and pending payments and forwarding the delayed payments to the right authorities.
• Preparing attorneys travel and BD expense report.
• Documenting and inputting attorney billable time and reimbursable expenses.
• Welcoming guests and clients in person or on telephone, answering and directing enquiries.
• Maintaining office supplies by checking stocks, and placing order
• Prepare monthly report of clients and time sheets for higher level management (General Manager &CEO)
August 2017
To July 2019
cashier/ store manager
at Ximi Vogue llc
Location :
United Arab Emirates - Sharjah
• Accepting payments for purchased items and issuing of receipts.
• Updating customers on our return procedures and exchange policies.
• Performing daily opening and closing of the POS system and updating the daily petty cash in the cash till.
• Updating management with the store’s daily sales (both in cash and card).
• Weekly updating store inventory by receiving stocks, counting/confirming the quantity and updating the system accordingly.
• Monthly accounting for the broken stocks, deleting the items from the system and sending them to the warehouse.
• Updating customers about our upcoming promotions and discounts.
• Preparation of the daily management form and monthly store sales analysis
• Updating management of employees’ weekly and monthly attendance.
• Preparing store employees monthly overtime sheets.
• Receiving monthly sales target from the operations, preparing daily sales budget for the store and updating management on the progress as regards to our monthly Target.
• Updating customers on our return procedures and exchange policies.
• Performing daily opening and closing of the POS system and updating the daily petty cash in the cash till.
• Updating management with the store’s daily sales (both in cash and card).
• Weekly updating store inventory by receiving stocks, counting/confirming the quantity and updating the system accordingly.
• Monthly accounting for the broken stocks, deleting the items from the system and sending them to the warehouse.
• Updating customers about our upcoming promotions and discounts.
• Preparation of the daily management form and monthly store sales analysis
• Updating management of employees’ weekly and monthly attendance.
• Preparing store employees monthly overtime sheets.
• Receiving monthly sales target from the operations, preparing daily sales budget for the store and updating management on the progress as regards to our monthly Target.
June 2011
To December 2012
Accounting Intern
at Corlay Cameroon sa
Location :
Cameroon - Douala
• Tax Analysis; preparation of tax return form \[Value Added Tax\] and ensure timely payment
• Calculation of the special tax on petroleum products\[STPP\]
• Account Payables; receive invoice and update into system and forward for payment
• Preparation of financial records
• Reconciled financial discrepancies by collecting and analyzing account information.
• Calculation of the special tax on petroleum products\[STPP\]
• Account Payables; receive invoice and update into system and forward for payment
• Preparation of financial records
• Reconciled financial discrepancies by collecting and analyzing account information.
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