Accounts Supervisor
Bader Saleh Auditing
Total years of experience :14 years, 0 Months
• Responsible for accounts of inventory of Majid Al Futtaim Group at Aramex Logistics Freezone Dubai.
• Responsible for preparation of inventory reports
• Monitor delivery notes of stock
• Prepare daily & weekly & monthly inventory accounts reports.
• Supervise all matters during inventory handling.
• Responsible for project accounting such as work in progress of project
• Responsible for sales ledger and purchase ledger update
• Responsible for credit supplier and credit parties ledger reconciliation.
• Responsible for Delivery note preparation of stock
• Responsible for VAT(value Added Tax United Arab Emirates) data preparation and submission to Federal Tax Authority.
• Responsible for accounts payable salaries and Accounts Payable Vendor’s.
• Receivable reports such as credit due dates & Credit aging & Credit recovery actions
• ERP oracle accounting entries of MCD account & Petty Cash Vouchers.
• Bank Reconciliation of collection accounts & Imprest account & Cash account.
• Budget preparation and present it to senior’s management for justification with reasons.
• Stock monitoring and Control. Stock discrepancy & Variation reports preparation.
• Internal Audit conducts and reports preparations.
• Responsible for Fix asset register maintain.
• Having detail knowledge of Sales tax of Pakistan & VAT of UAE.
• Preparation of monthly & quarterly accounts reports.
• Project accounting & work in process accounting.
• Preparation of Final Accounts.
Brief Job Description:
Finance and Accounts:
• Voucher prepared of all petty cash expense. Voucher Entry into ORACLE.
• Prepared cheques of payable accounts
• Maintain Fix Asset Detail as per company record. Update fix asset record on transfer or sale of fix asset.
• Cash handling and cash payment to customers and parties.
• Project accounting and Work in progress accounting.
•BSC Hon In Accounts (Pass year 2015)
ACCA Finalist
Certified Accountant Technician(CAT) from ACCA Body