najiulla لانصاري, Accountant

najiulla لانصاري

Accountant

DRAKE & SCULL INTERNATIONAL PJSC

البلد
الإمارات العربية المتحدة - دبي
التعليم
دكتوراة, Finance
الخبرات
5 years, 1 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :5 years, 1 أشهر

Accountant في DRAKE & SCULL INTERNATIONAL PJSC
  • الإمارات العربية المتحدة - دبي
  • فبراير 2013 إلى يونيو 2016

• Record and update suppliers invoices.
• Record of all contract cost and ensure the cost being recorded
as per company policy.
• Preparation of Payment, Cheques, Bank Transfer, BOE etc.
• Check and record settlement for employees dues.
• Recording and Reconciliation of Inter-company transactions.
• Processing subcontractors payment and keeping records of
payment.
• Re-consolidate all Suppliers account and balance of
confirmation for audit.
• Providing information to external auditors as directed by
financial controller or chief accountant.
• Maintaining general ledger and sub ledger accounts.
• Preparation of JV for monthly accounts.
• Reimbursement of site petty cash and keeping confirmations
from recipients .
• Preparation of Ageing Report.
• Recording of H.O overhead.
• Finalizing Supplier/Sub-contractor Agreements.
• Preparing daily Bank Position.
• Handling Letters of Credit and update LC position on daily Basis.
• LC opened with application, advice banks of any errors, handle LC documentation, acceptance and monitor delivery and expiry date of LC’S.
• Handle Bank Guarantees.
• Handling Legal Notices & cases.

ACCOUNTANT في I.V.K MANUPORT LLC
  • الإمارات العربية المتحدة - دبي
  • أكتوبر 2012 إلى ديسمبر 2012

• Managing Accounts Payable
• Payroll Preparation and Accounting.
• Preparing Reconciliations (Supplier/Customer/Banks)
• Assisted the Accounts Supervisor to finalise the books of accounts.
• Preparing Quotations, customer Invoices, issuing supplier purchase orders.

• Coordinating Jobs

• Supervision & Inspections

Office Co-ordinator في Recon Engineering Pvt Ltd 2011 - 2012
  • الهند - بنغالورو
  • أغسطس 2011 إلى أكتوبر 2012

Managing Accounts Payable
Payroll Preparation and Accounting.
Preparing Reconciliations (Supplier/Customer/Banks)
Assisted the Accounts Supervisor to finalise the books of accounts.
Preparing Quotations, customer Invoices, issuing supplier purchase orders.

Coordinating Jobs

Supervision & Inspections.

Management Trainee في BEML LTD
  • الهند - بنغالورو
  • يناير 2010 إلى مارس 2010

Analyzing company’s
Financial Statements
Analyzing Share
Market correspondence


Prepared Project Report on Pre-Issue Pricing of an Initial Public Offering /Follow on Public Offering which is part of MBA curriculum.

الخلفية التعليمية

دكتوراة, Finance
  • في South East Asian College of Engineering & Technology Bangalore (Viveswaraya Technological University)
  • يناير 2010

QUIZ COMPETITION

بكالوريوس, Finance
  • في City College (Bangalore university)
  • يناير 2008

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Specialties & Skills

Administration
Microsoft Office
Banking
ACCOUNTANCY
ACCOUNTS PAYABLE
ACCOUNTING
BALANCE
CAR DRIVER
CONTROL
CREATIVE WRITING
CUSTOMER RELATIONS

اللغات

العربية
متمرّس
الانجليزية
متمرّس
الهندية
متمرّس
الأوردو
متمرّس