Noor Mahammad عبد, Senoir Accountant

Noor Mahammad عبد

Senoir Accountant

Burhani Glass Factory LLC

البلد
الإمارات العربية المتحدة - دبي
التعليم
ماجستير, Business And Finance
الخبرات
12 years, 9 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :12 years, 9 أشهر

Senoir Accountant في Burhani Glass Factory LLC
  • الإمارات العربية المتحدة - دبي
  • يناير 2020 إلى يوليو 2023

Managed VAT preparations, ensuring compliance with tax laws and regulations.
Oversaw monthly closing process, including journal entries, reconciliations, and financial statements.
Coordinated payment preparations, ensuring accuracy and adherence to payment terms and controls.
Collaborated with internal and external auditors during financial audits. Handled treasury functions, including cash management and bank account reconciliations.
Conducted regular bank reconciliaons, resolving discrepancies and ensuring accuracy.
Assisted in financial analysis and reporng to support decisionmaking processes.

Senior Accountant في Emirates Block Factory L.L.C.
  • الإمارات العربية المتحدة - رأس الخيمة
  • يناير 2018 إلى ديسمبر 2019

Preparation of monthly quarterly and annually financial reports. Recording, classifying and summarizing financial transactions and events with GAAP principles.
Verify Allocate post and reconcile accounts and payables and receivables.
Follow up on the collection of accounts receivables and selling accounts payables on me.
Co-ordinate with Purchase and Sales Team on daily basis for respective transactions.
Manage companies cash flow to meet companies' liabilities.
Monthly closing and reconciliation and providing zero error reports. Supervise in reconciliation of customer and vendor accounts and their balances. & Resolve payment issues regularly basis.
correspond with customer and vendors and respond to their inquiries. Process outgoing payments in compliance with financial policies and procedures.
Preparation of VAT reports and reconciliation for submission

Senior Accountant في Vigor Trading LLC
  • الإمارات العربية المتحدة - دبي
  • يناير 2010 إلى فبراير 2017

Perform general accounting functions, maintaining accurate records and supporting daily administration.
Reconcile receivables and payables, ensuring accurate ledger and sub-ledger balances.
Manage accounts payables, processing timely payments via online transfers or cheque
Proactively follow up with customers for payment and generate aging reports. • Build strong relationships with customers and vendors. Prepare financial statements and budgets, meeting deadlines. Coordinate audits for compliance.
Assist Accounts Manager effectively

الخلفية التعليمية

ماجستير, Business And Finance
  • في Tasmac
  • أبريل 2008

Specialized in Finance

Specialties & Skills

Cash Flow
Budget Forecast
Letters Of Credit
Accounts Payable
Accounting
CLOSING (SALES)
RECEIVABLES
CASH MANAGEMENT
DECISION MAKING
FINANCIAL ANALYSIS
FINANCIAL STATEMENTS
MANAGEMENT
TAX LAWS
TREASURY

اللغات

الهندية
متمرّس
الانجليزية
متمرّس

الهوايات

  • Participating in projects