ساجد رسول, Accountant cum PRO

ساجد رسول

Accountant cum PRO

Middle East Alliance Legal Consultancy

البلد
الإمارات العربية المتحدة - أبو ظبي
التعليم
بكالوريوس, Accounting
الخبرات
12 years, 10 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :12 years, 10 أشهر

Accountant cum PRO في Middle East Alliance Legal Consultancy
  • الإمارات العربية المتحدة - أبو ظبي
  • أشغل هذه الوظيفة منذ أكتوبر 2015

Accountants Accountant cum PRO

ACCOUNTANT في SNE special projects
  • الإمارات العربية المتحدة - دبي
  • ديسمبر 2013 إلى مارس 2015

• Responsible to prepare & Submit client invoices and follow up of timely payments
• Responsible to keep record of suppliers and account payable
• Responsible to do bank reconciliation every week
• Responsible to keep record of all fixed assets and Depreciation
• Responsible to keep an eye on finance of international branches
• Responsible to manage payroll of all company employees
• Responsible to enter data on sage regularly
• Responsible to Provide accurate financial reports to Management
• Prepare final Accounts Profit & Loss Accounts and Balance Sheets
• Liaise with auditor & answer the questions for audited accounts
• Assist management and perform nonadministrative duties as required

ACCOUNTANT في Eldroob Al Motakadema co.(oil services co)
  • ليبيا - طرابلس
  • أكتوبر 2012 إلى ديسمبر 2013

* Responsible to prepare service tickets of fishing operations or rented tools according to approvedprice book and submit for approval
* Responsible for preparation, taxation and submission of invoices and follow up of payments
*Responsible to keep record of suppliers invoices and timely payments
* Responsible to compare quotations and issue PO’s for final order from best supplier
* Responsible for employees Payroll
* Responsible to reconciliation all bank accounts
* Responsible for the Payment of employee’s monthly social security and salary taxes according to Libyan Law
* Responsible to keep record of all fixed assets and Depreciation
* Responsible to prepare accurate Financial reports as requested by the managements
*Maintain proper record of partnership account according to the investment of partners

PROCUREMENT & ACCOUNTS COORDINATOR في Abar al Qarat co.
  • ليبيا - طرابلس
  • فبراير 2010 إلى مارس 2011

* Submit material request to PM for approval through SharePoint
* Prepare purchase orders and upload on share point
* Follow up with Supplier for supply of the material on site.
* Keep Record of all suppliers and Liaise with Finance Department for suppliers payment
* Monitor store and asset inventories

Assistant Accountant في Akbar’s Resort
  • باكستان
  • مايو 2009 إلى نوفمبر 2009

*Responsible to enter daily store issuance
*Responsible to enter supplier invoices
*Generate reports for cost department
*store inventories
*store demands

الخلفية التعليمية

بكالوريوس, Accounting
  • في University of Punjab Lahore Pakistan
  • أغسطس 2006

Specialties & Skills

Account Finalization
Time management skills
MS Office tools
QuickBooks
BANK RECONCILIATION
CUSTOMER RELATIONS
FINANCE
INVOICES
FIXED ASSETS
INVENTORY MANAGEMENT
MICROSOFT OUTLOOK
RECEIVING

اللغات

العربية
متمرّس
الانجليزية
متمرّس
البنجابية
متمرّس
الأوردو
متمرّس

الهوايات

  • Reserch
    I love to research online on different topics of our routine life, Medical issues etc