Fahad Bin Abdallah, Accountant

Fahad Bin Abdallah

Accountant

Napco

Location
Oman - Muscat
Education
Master's degree, Finance and Marketing
Experience
21 years, 5 Months

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Work Experience

Total years of experience :21 years, 5 Months

Accountant at Napco
  • Oman - Muscat
  • My current job since August 2019

I hold 2 years of experience in NAPCO as Accountant, Currently I am currently looking for new opportunities. Kindly find attached my resume for your kind attention. My contact number 72420067 Looking forward to hearing from you soon.

Accountant at NAPCO
  • Oman - Muscat
  • My current job since August 2019

I hold 1.4 years of experience in NAPCO as Accountant, Currently I am currently looking for new opportunities. Kindly find attached my resume for your kind attention. My contact number 72420067 Looking forward to hearing from you soon.

& Also I am holding 6 month of experience in Al-Rabeh Heavy Equipment Spare Parts LLC.

Senior Accountant at Al Rabeh Heavy Equipment Spare Parts L.L.C In Musc
  • Oman
  • My current job since January 2003

Handing LC
•Issues import and export letters of credit and accepts payments: Notifies exporters and importers of issuance of letters of credit covering shipment of merchandise.
•Reviews letter of credit documents to determine compliance with international standards.
•Verifies terms of credit, such as amount, insurance coverage, and shipping conditions to determine compliance with company policy.


Other responsibilities
•Maintaining List of new customers along with approved credit limits sanctioned.
•Maintaining summary of the status/checklist of received/pending documents of customer data / files up-dation.
•Maintaining Customer files for compliance of credit policy & verification (selected samples shall be sent to you shortly).
•Bank reconciliation statements of all banks along with debit/credit cards for every month
•changes in credit limits for existing customers (internally or by ECGA/credit Oman) during the period from 1 Jan to 30 Sep 2020
•Follow up for the payment collections / receipts from outstanding receivables as per credit policy
•Intimation of above 60 days and 180 days overdue accounts to ECGA
•Customer balance of claims filed against credit insurance (ECGA).
•Block of customers SOPs due to over limits.
•Raising Monthly Scrap Sales Invoice’s with proper reconciliation.
•Sending Monthly Customers Statement & Across Ledger On Priority Basis
•Maintaining the Lc’s Customer’s sheet Paid & unpaid
•Maintaining the Fund Transfer Bank to Bank & make Transfer Letters.

Accountant at National Aluminium Products Company S.A.O.G In Muscat Oman From
  • August 2019 to November 2019

Education

Master's degree, Finance and Marketing
  • at Hyderabad Presidency Degree and PG CentreMumtaz Degree College
  • January 2014

) in

Bachelor's degree, Finance and Marketing
  • at Hyderabad Presidency Degree and PG CentreMumtaz Degree College
  • January 2014

) in

High school or equivalent, CEC (Commerce, Economics & Civics)
  • at Shuja Junior CollegeShuja Grammar High School
  • January 2008

in

High school or equivalent, CEC (Commerce, Economics & Civics)
  • at Shuja Junior CollegeShuja Grammar High School
  • January 2008

in

Specialties & Skills

ACCRUALS
BALANCE
BANK RECONCILIATION
CASH MANAGEMENT
CLOSING
DATA ENTRY

Languages

English
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Hindi
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Urdu
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