Total Years of Experience: 15 Years, 3 Months
December 2015
To Present
sales supervisor
at NBAD
Location :
United Arab Emirates - Abu Dhabi
March 2015
To September 2015
sales representative
at Reem finance
Location :
United Arab Emirates - Abu Dhabi
April 2013
To February 2015
Islamic Finance Executive
at Abu Dhabi Islamic Bank (ADIB)
Location :
United Arab Emirates - Abu Dhabi
Abu Dhabi Islamic Bank (ADIB) Abu dhabi- UAE
Islamic Finance Executive April 2013 to Till Date
Job Profile:
➢ I am currently responsible to sale the covered card in our Direct Sales Unit (DSU)
➢ Focusing to STL (Salary transfer letter) and PDC (post dated Cheque) customers.
➢ Analyzing CPV (Customer Personal Verification) and CRM (Credit Risk Management)
➢ Specify the limit of Covered Card and divide the limit in two cards if needed.
➢ Guide customers to prepare the Valid and recent Statement.
➢ Contacting the business inquiries and connecting them with the client.
➢ Making the Murabaha contract for Customers and explain the commodity and procedure.
➢ Check customers direct and indirect Liabilities and DSR.
➢ To satisfy the customers for giving product knowledge and its benefits.
➢ Deal the accounts and customer previous record.
➢ Visiting listed companies and meeting their employees.
Islamic Finance Executive April 2013 to Till Date
Job Profile:
➢ I am currently responsible to sale the covered card in our Direct Sales Unit (DSU)
➢ Focusing to STL (Salary transfer letter) and PDC (post dated Cheque) customers.
➢ Analyzing CPV (Customer Personal Verification) and CRM (Credit Risk Management)
➢ Specify the limit of Covered Card and divide the limit in two cards if needed.
➢ Guide customers to prepare the Valid and recent Statement.
➢ Contacting the business inquiries and connecting them with the client.
➢ Making the Murabaha contract for Customers and explain the commodity and procedure.
➢ Check customers direct and indirect Liabilities and DSR.
➢ To satisfy the customers for giving product knowledge and its benefits.
➢ Deal the accounts and customer previous record.
➢ Visiting listed companies and meeting their employees.
October 2011
To January 2013
Sr. Accountant
at AIMS INFOTECH
Location :
India
AIMS INFOTECH Mysore- India
Sr. Accountant Oct 2011 to Jan 2013
Job Profile:
➢ Maintain and manage general ledger accounting functions.
➢ Maintain and manage accounts payable and accounts receivable records.
➢ Verify customer balances and rectify discrepancies in accounts receivable books.
➢ Write, maintain and manage records of day-to-day transactions.
➢ Coordinate with accounts receivable team in collecting payments from customers.
Sr. Accountant Oct 2011 to Jan 2013
Job Profile:
➢ Maintain and manage general ledger accounting functions.
➢ Maintain and manage accounts payable and accounts receivable records.
➢ Verify customer balances and rectify discrepancies in accounts receivable books.
➢ Write, maintain and manage records of day-to-day transactions.
➢ Coordinate with accounts receivable team in collecting payments from customers.
August 2008
To September 2011
Account Assistant
at M.K Agrotech Pvt. Ltd
Location :
India
M.K Agrotech Pvt. Ltd Mysore -India
Account Assistant Aug 2008 to Sep 2011
Job Profile:
➢ Posting the journal entries with proper approval and backup as and when we receive the requests.
➢ Processing of intercompany taxation like TDS, VAT & filling returns monthly.
➢ Preparing Customer & Venders Reconciliation.
➢ Posting accounting Entry's invoice/Debit and Credit notes within the stipulated time.
➢ Preparing Monthly Stock Statement.
➢ Maintenance of daily sales and purchases account books.
➢ Maintenance of stocks and customers account books.
➢ Posting Production Entry.
➢ Following up Payments from Debtors.
Account Assistant Aug 2008 to Sep 2011
Job Profile:
➢ Posting the journal entries with proper approval and backup as and when we receive the requests.
➢ Processing of intercompany taxation like TDS, VAT & filling returns monthly.
➢ Preparing Customer & Venders Reconciliation.
➢ Posting accounting Entry's invoice/Debit and Credit notes within the stipulated time.
➢ Preparing Monthly Stock Statement.
➢ Maintenance of daily sales and purchases account books.
➢ Maintenance of stocks and customers account books.
➢ Posting Production Entry.
➢ Following up Payments from Debtors.
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