إكرام uddin

accountant في al-futtaim

• الإمارات العربية المتحدة - دبي
• سبتمبر 2008 إلى يناير 2014

 Proficient in Tally 9.0 ERP, MS Word and MS Excel.
 Preparing day book in terms of receipts and payments
 Maintaining debtors and creditors accounts
 Maintaining accounts of customers
 Passing the entries of various expenses on monthly basis
 Receiving the checque from debtors and forwarding it to the bank for deposits
 Preparing and reviewing various financial reports requested by senior management
 Preparing cash payment for petty expenses
 Maintenance of the books of daily transaction Keep a record of the payments that are to be made to the creditors of the company
 Managed financial departments with responsibility for Accounts Payable and Receivable.