Parkar Abdullah

• Managed full-cycle accounting including general ledger, payables, receivables, and cash handling
• Processed payment and receipt vouchers using Microsoft Dynamics ERP system
• Prepared monthly financial reports including sales summaries, maintenance logs, and variance analyses
• Conducted customer and vendor bank reconciliations; resolved discrepancies independently
• Issued cheques and processed local and international transfers (multi-currency), including handling Letters of
Credit
• Maintained accurate invoice records and prepared debit/credit notes as needed
• Prepared quarterly balance confirmation certificates for audit and compliance purposes
• Supported month-end and year-end closing processes, including account finalization and trial balance reviews
• Collaborated with procurement and logistics teams to ensure timely supplier payments and accurate costing.

• Handling day to day Accounts which include purchase, sales, and petty cash
& bank dealings
• Handling & Making of Payment Vouchers
• Making of Sales Returns if goods returned and purchase Returned when
returned goods
• Excellent in Microsoft Excel, Tally ERP09, and Al Shamel Pro
• Accounting Software and Oracle Financial System
• Reports Such as Sales Reports, Maintenance Reports etc
• Follow workers to arrange products at proper places in store
• Follow up on Receivable & Payable
• Follow customers for payment
• Maintenance of Invoices, Preparation of Credit notes and Debit notes
• Preparation of Bank Reconciliation statement every month
• Tawrook knowledge as per bank and trader.

• ACCOUNTANT, 05/2017- 08/2021 Qiwam General trading Handling day to day Accounts which include purchase, sales, and petty cash & bank dealings • • • • • • • • • • • Handling & Making of Payment Vouchers Making of Sales Returns if goods returned and purchase Returned when returned goods Excellent in Microsoft Excel, Tally ERP09, and Al Shamel Pro Accounting Software and Oracle Financial System Reports Such as Sales Reports, Maintenance Reports etc Follow workers to arrange products at proper places in store Follow up on Receivable & Payable Follow customers for payment Maintenance of Invoices, Preparation of Credit notes and Debit notes Preparation of Bank Reconciliation statement every month Tawrook knowledge as per bank and trader.