Syed Abu Thahir SA

M/s Camel World Wide Cargo L.L.C, Dubai-UAE

Camel World Wide Cargo is the Freight Forwarding Company, Having commenced full scale operations in the United Arab Emirates since April 2008. Basically we handling the products like Nomination/Nvocc/SeaImport/SeaExport/Cross Stuffing & Clearance all the over the destination in the world.

Based on the past track of achievements I have selected as an accountant of CAMEL WORLD WIDE CARGO LLC.
Responsibilities of Accountant:
• Active Member of the management team as an accountant.
• Reporting to the Finance Manager.
• Responsible for the overall accounting & admin activities.
• Effective co-ordination and interaction with operation teams.
• Total Inventory control of the organization.
• Finalization of books of accounts and periodical reporting.
• Introduced a proper accounting system for the organization.
• Supervision and internal control of Accounts and Finance function.
• Implementation and monitoring of policies and procedures.
• Co ordinate with warehouse management tasks, if it is required.

AREEJ SECURTECH TRADING L.L.C, Dubai-UAE Jan. 2011 - Dec. 2012).

Areej Group is unique source and final destination for the entire range of updated recognized and trusted brands of technology equipments like ZEBRA, DATA CARD, SYMBOL, MEZORY, FOCUS, DG Logek POS Products and computers, servers and laptops from all over the world and other products.


Responsibilities of Accounts Executive :
• Preparation of daily Sales report and closing balance reporting to the management.
• Providing MIS report to the Management.
• Follow up the Accounts Receivable and Accounts Payable.
• Handling Day to Day Accounting transaction effectively and meeting deadlines.
• Reconciliation of Branch accounts.
• Reconciliation of Bank accounts.
• Credit control for customer.
• Ensuring cheque deposits of PDCI & PDCR.
• Liaise with bank loans on OD facilities and Interests.
• Assisting external auditors to comply in preparation of final reports.
• Documents preparation for telegraphic transfer.
• Monitoring & analyzing stock and reporting to the Management.
• Preparation of Internal Stock Transfer between our branches, and keep a record of it.
• Planning and schedule the stock taking on monthly basis for all the branches.
• Shrinkage report will be summiting to the top management.
• Motivating the sales team to achieve showrooms target.
• Preparation of Payroll and Maintenance of Employees records.
• Co-ordinate with Division and IT to ensure all promotional schemes are timely defined in system to report correct costs and accurate information on the documents to customers.
• Handling admin. Activities such as (Visa Process & Cancellation, Company license renewals and misc. works)