Accounts Payable Assistant – Dubai,U.A.E

Job Title:  Accounts Assistant (Payables)

Location: Dubai,U.A.E

 

Must have prior stable experience in Dubai as a Accounts Assistant (Payables)/Cost Controller.

 

Compensation details:

 

*           Basic – 2000

*           HRA – 1800

*           TA- 500

 

Total = AED 4300/Month + AT/Medical

 

Benefits :

*           Medical insurance

*           Yearly Air ticket

Tagged ,

51 thoughts on “Accounts Payable Assistant – Dubai,U.A.E

  1. Abdullah Qureshi says:

    Commerce & Finance Graduate/ 7 Years of Experience / Salary AED4000. Consider me for this post. I have send you an email enclosing my cv for your kind consideration.

  2. We have closed this role . But We will contact you regarding other similar roles.

  3. Jeff Kirkman says:

    Jeffery P. Kirkman
    363 Saddleback Road, Apt. #101P
    Edmonton, AB
    T6J 4M5
    Phone: (780) 901-9264 Email: healy_330@hotmail.com

    OBJECTIVE
    To obtain a permanent position with a reputable company where I can utilize and further develop my skills and strengths and where there is the possibility of advancement

    PROFILE
    Dependable, motivated and focused
    Reliable, diligent and trustworthy
    Superior customer service skills
    Excellent physical health
    Hard working

    EMPLOYMENT HISTORY

    Rutland Contracting March 2015 – May 2015
    House Framing Apprentice

    Measuring and cutting materials
    Packaging and unpackaging materials
    Building structures such as door frames, walls and flooring.
    Using a variety of power and hand tools

    Jackson and James Industrial Services
    General Labour August 2014 – October 2014

    Removing and installing garage doors
    Residential and Industrial setting
    Assistant lead hands with work orders
    Working with/handling power and manual tools
    Gaining experience recognizing potential problems with electrical installations for over head doors

    Medi Chair February 2014 – April 2014
    Delivery Driver

    Loading products on delivery van
    Planning most efficient delivery route for each day
    Delivering products to customer
    Some installations
    Pick up products from customers and return to warehouse

    The Powder Station September 2013- January 2014
    Shop Labourer

    Receive metal and steel products and prepare them for finishing
    Washing and cleaning products to have them prepared for powder coating
    Keeping warehouse in a neat and organized order at all times
    Re-package finished metal and steel products to be returned to customers
    Maintaining promptness and efficiency to maximize productivity

    Pro Body Parts/Keystone Cross Canada
    Warehouse Shipper Receiver March 2010 – June 2012

    Receive orders for products and accurately locate and access the items in a complex warehouse setting
    Confirm that the products meet quality standards and consumer expectations before being given to customer
    Responsible for prompt assistance with customers at front counter who are purchasing products directly from the warehouse
    Had the responsibility of receiving, tagging, calculating and cross referencing merchandise to ensure accuracy of expected delivery

    Coke Cola Bottling Company May 2007-2009
    Driver/Merchandiser

    Class 3 driver
    Deliver products to customers in Edmonton and surrounding areas
    Re-stocking various beverage products for customers
    Responsible for accepting money from customers and prepare end-of-day cash balancing
    Meeting and fulfilling a variety of specific needs as requested by individual customers
    Daily pre-trip inspections of the vehicles
    Maintain a positive and safe work setting

    Save On Foods Mar 2001 – May 2007
    Department Specialist – Produce

    Train new employees and teach them job knowledge skills
    Supervise the department and employees
    Delegate specific tasks to produce co-workers
    Assist in the warehouse during morning shifts by receiving and putting away freight
    Volunteer as a first aid attendant on duty during each shift worked
    Build and set up eye-catching displays in the store

    EDUCATION

    EMRT-90 Feb 2006 – Aug 2006
    NAIT Edmonton, AB
    Training as an Emergency Medical Responder. Learning basic life saving and emergency medical treatment

    High School Diploma Sep 1997 – Jun 2000
    Austin O’Brien High School Edmonton, AB

  4. RICHARD BRYAN BUGARIN says:

    RICHARD BRYAN G. BUGARIN
    6th Street cor. Al Hudaiba, Dubai UAE | rgbugarin@gmail.com | 0528816432 |
    +971 52 881 6432
    ACCOMPLISHMENTS  REGULARIZED WITHIN 4 MONTHS
     PROMOTED TO SENIOR ROLE, MANAGING & TRAINING PEOPLE
     GOOGLE-IBM-STAR AWARDEE FOR OPERATIONAL EXCELLENCE (Global Award)
     SUCCESSFULLY SETTLED ALL INVOICES/ ACCOUNT PAYABLES FROM 2012-2015; ACHIEVED 100% TARGET FOR THIS KEY PERFORMANCE INDICATOR (KPI)
     KEPT COLLECTION RATE ON TARGET AT 95-98%; SURPASSED THE OLD AVERAGE OF 85%
     CUSTOMER SERVICE EXPERT; COMMENDATIONS/KUDOS FROM CLIENTS
     ACKNOWKLEDGED AS ONE OF THE MOST SOLID CONTRIBUTORS IN THE TEAM
     COMPLETED MORE THAN 100 HOURS OF PROFESSIONAL TRAININGS
    EXPERIENCE IBM PHILIPPINES (GOOGLE ACCOUNT): SENIOR CORPORATE EXPENSES & TRAVEL ADMINISTRATION – ASSISTANT TEAM LEADER (OJT)
    NOVEMBER 2012- NOVEMBER 2015
     Corporate Expenses/ Benefits Management.
     Process requests such as applications, cancellations, refunds, fund transfers, etc. & payments; download of aging report
     Sending out of dunning/ overdue notices for those with overdue balances
     Performs basic accounting & bank statement reconciliation tasks
     Account management of overdue corporate card accounts & corporate cash benefits
     Preparation and expert analysis of reports.
     Regularly creates & maintains financial reports thru word and excel format.
     Preparing invoices for payments to monitoring until they get paid
     Coordinates with the bank, finance management, recruitment, AP/AR, Payroll,
     Responds to employee inquiries. Serves as main contact person (Program Administrator) for Payments, Invoices, Corporate Card concerns, Cash Benefits, Payroll & other travel related expenses.

    ROBINSONS LAND CORPORATION: ACCOUNTS MANAGEMENT SPECIALIST- II
    AUGUST 2011- OCTOBER 2012
     Responsible in sales & resolving after sales concerns until turnover issues of Clients. Includes research, computation, issue resolution & case management, among others
     Debt Collection for the balance dues of buyers
     Offers payment options as Collections Officer.
     Accountable in handling & processing turnover requirements of a buyer prior to move-in. Includes coordination w/ different internal & external stakeholders, manually & electronically filing/archiving/retrieving of confidential documents & assisting smooth move-in

    CONVERGYS CORP: TECH CUSTOMER SERVICE REPRESENTATIVE APR – OCT 2008
    BRENT INTERNATIONAL SCHOOL: ENGLISH TUTOR MAR-APRIL 2006

    EDUCATION UNIVERSITY OF THE PHILIPPINES (DILIMAN), PH
    BA PUBLIC ADMINISTRATION (BUSINESS ADMINISTRATION)

    HIGHLIGHTS MS Office Proficient *** Compensations/Benefits Administration *** Exceptional Customer Service *** Strong Communication Skills *** People Management *** Calm Under Pressure *** Strong Work Ethic *** Team Player *** Customer Relations Expert *** Effective Time Management *** Complex Problem Solving*** Oracle*** Invoices*** Avaya*** Human Resources*** Lotus Notes*** Collections*** Credit Cards*** Accounts Payable*** Accounts Receivables*** Payments***

  5. Muhammed says:

    Dear Sir/Madam,

    With due respect and humble submission I have the honor to state the
    following few lines for your kind consideration and favorable action
    please. My name is Muhammed kutty MP I am residing at Dubai, UAE my
    academic pursuit furnished with MBA Finance & Hr, B.com from Calicut
    university. I have Four years experience in a reputed organizations in
    UAE & India so I request you that whether any vacancy suits my pursuit
    kindly consider my application for the same. I assure you that if I were
    selected, I’ll do my best to enhance the fame of the organization on
    through my hard work I enclosed my cv along with this application

    Looking forward to hear from you

    Regards..

    Muhammed Kutty

    UAE

    0552532982

  6. Mohamed Kais says:

    Mohamed Kais- (CIMA – UK)
    Dubai, UAE
    Contact: +971553416986, mhmkice2@gmail.com
    Availability: Immediately (on visit visa)

    Objective:
    To develop my career and vision into pragmatic action as a performance-oriented official of proper accounting track record and I will activate my “self-branding” strategy in your organization with strong and healthy confidence. Also I would like to contribute to achieve your organization’s goal in effective way with the efficient usage of available financial sources by implementing experiences, knowledge and skills gained throughout my career.

    Key Achievements

     Enhanced the usage of company’s resources by evaluating the available financial sources whenever company needed finance
     Rationalised the budgeting by analysing the variances and achieved the optimum cost control
     Performed the best BSC analysis and contributed to achieve business goal
     Improved the organisation’s competitive advantage by helping to keep key customers and suppliers with the organisation through CPA analysis
     Created good knowledge sharing culture by coordinating with sub- division and co-division
     Achieved critical deadlines successfully which was seen as unachievable.

    AREAS OF EXPERTISE

     Monthly Management Accounts
     Budgeting & forecasting
     P&L analyses
     Cost Analysis
     Inventory analyzing
     Risk Management
     Internal reporting
     Payroll reporting & analysis
     Treasury functions
     Internal control
     Audit trailing

    Expertise knowledge

     Finance Accounting / Finance strategy
     Cost Accounting / Management Accounting
     Business studies/Business economics
     Taxation / Regulatory compliance

    Professional Qualification:

    • Qualified Chartered Management Accountant – CIMA (UK)

    • Chartered Global Management Accountant – CGMA

    • Diploma in Human Resource Management

    PROFESSIONAL WORK EXPERIENCES

    Accountant (2years) (June 12 – July 2014)
    At Eastern Building Construction,
    Colombo, Sri Lanka

     Prepared the financial statements and reported to the management timely manner
     Contributed to enhance organization’s financial position by analysing project revenue and expenditure trends
     Maintained and updated “Risk Register”
     Preparation and input of month end journal vouchers.
     Performed the Debtor and Creditor reconciliations.
     Preparation of various reports for senior managers.
     Responsible for financial accounts including budgets and cash-flow.
     Supervising junior financial staff.
     Responsible for KPI/CPA analysis
     Conversant with VAT (Tax) reconciliations.
     Conducting regular business reviews of financial performance.
     Proactively identifying business improvement opportunities.
     Ensure the Fixed Asset accounting, reconciliations and Capex Accounting
     Inputting of supplier invoices and employee expense claims to the ledgers.

    Auditor (August ‘14 – September ’15)
    DELOITTE TOUCHE TOHMATSU’s
    Colombo, Sri Lanka.

     Worked as a Team Player in order to achieve the objective with in the schedule time
     Trained juniors to achieve the organization’s goal and to develop their career
     Perform the audit effectively with in the deadlines
     Identified risk areas, errors and misstatements in the financial statements to ascertain compliance with established accounting standards, procedures and internal controls
     Ensure effective internal controls in order to prevent from frauds
     Performed analytical procedures/analyses to detect unusual financial statement relationships.
     Ensure that the information flow from the client to the audit team in effective manner.
     Recommend for audit journal entries rectification
     Monitored stock verification, instructed the audit on stock verification’s procedures and discuss the reconciliation with client
     Performed surprise cash float counts and Secret visits
     Assist in preparation of Management letters

    Training:

    • IFRS training
    • DTT audit approach
    • Excel Workshop
    • Toast Masters Club

    Personal Skills:

     Motivated self-starter, Quick learner and a hard worker
     Organized with effective time management skills,
     Effective communicator.
     Possess sound communication and presentation skills.
     Able to handle high pressure and achieve goals with tight deadlines.
     Possess sound communication and presentation skills.
     Team Player with Leadership, Problem solving, negotiating, Management skills
     Fluent in English and Native languages (Tamil & Sinhala )

    IT Literacy

     Worked in Sage50 Accounts, Quick books, Tally, good knowledge in ERP
     MS Office – Excel, word and Power Point

    Extra-Curricular Activities

     Leader of the School volleyball team (2008/2009)
     Team player – School football tournaments
     Member of renown sports club.
     Patrol leader of school scout patrol

    Personal profile:

    Full Name : Mohamed Hanifa Mohamed Kais
    Marital Status : Single
    Sex : Male
    Nationality : Sri Lankan
    Date of Birth : 15th Apr 1990
    Visa Status : On Visit

  7. Muhammed althaf says:

    I want to apply for above mentioned job. Let me know your email I’d.

  8. Anil Kumar Kumaran says:

    Dear Sir/Madam,

    Please check my profile, if it is suitable for your requirements please let me know. I wish to go forward.

    Regards,

    Anil Kumar Kumaran

  9. Anil Kumar Kumaran says:

    1 Name – ANIL KUMAR. K.
    2 Date of Birth – 09.02.1986
    3 Place of Birth – Adoor, Pathanamthitta, Kerala
    4 Natinality – Indian
    5 Marital Status – Bachelor
    6 Languages Known – English, Hindi, Malayalam
    7 Visa Details – Employment in Dubai
    8 Experience Total – 3 Years Experience in Dubai
    9 EDUCATIONAL QUALIFICATIONS:
    I MBA (Finance) MBA from University College, Palakkadu
    Ii B.Com – S.R.R.F.V. University (Study Centre, Palakkadu, Kerala)
    Iii + 2 – Kings College, Kottarakkara, Kerala
    Iv High School – H.S.S., Mannady, Kerala
    V Computer Skills – Tally, Oracle, MS Dos, MS 95, 97, XP & 7 MS Word, MS Excel, MS Power Point
    10 Contact Number – + 971 529806834, +971 508909181
    E-mail: kakmannady@gmail.com
    11 Permanent Contact number: – +91 9946714554,
    12 Permanent Address – Kumar Nivas, Mannady (PO),
    Mannady, Pathanamthitta(Dist)
    Kerala, PIN-691530, India
    13 Work Experience Details:
    A) 15.08.2012 – 30.04. 2014 worked with M/s. Thomas Bennett Gulf L.L.C. as an Assistant Accountant
    • Purchase & Sales invoices processing in Oracle.
    • Suppliers reconciliation.
    • Suppliers handling.
    • Project based document control.
    • Project based filing.
    • Bank works (cash and cheque deposits).
    • Transport co-ordination.
    .B) 01.05.2014 – 31.08.2015 Worked with Kings School Dubai as an AssistantAccountant/Cashier.
    • Purchase invoices processing in Oracle.
    • Suppliers reconciliation.
    • Cashier.
    • Petty cash.
    • Bank works (cash and cheque deposits).
    • Invoice generation (School term invoices).
    • Transport co-ordination.
    • Summary
    • Quality-focused accounting professional with over 2 years experience in Account Payables and Account Receivables and invoices processing, managing vendors. Accomplished Accounts Payable with a high degree of professionalism and strong problem resolving capabilities. Maintains 100% accuracy in processing AP and AR invoices in Oracle. Supplier reconciliation.
    • 1 year experience as a cashier and handling petty cash.
    Highlights
    • Professional appearance
    • Efficiency
    • Account reconciliation expert
    • Excellent verbal communication
    • Security monitoring
    • Enthusiasm
    • Cheerfulness

    (ANIL KUMAR K.)

  10. Jeffrey Guiao says:

    I sent you an email with my CV for your consideration. Thank you for your time and consideration

  11. Haroon Latif says:

    I have more than 3 years experience as a Accountant. My education is also relates to accounts and business. So I have good knowledge to handle accounts department. I also have experience in MS office and accounting Softwares like Peachtree and tally. Currently on visit visa valid till 2nd February 2016
    In my work,
    Generate Invoices and customers follow-up, Prepared sheets for payroll, salaries and overtime, Review and posted vouchers, Preparation and input of month end journal vouchers, Inputting of supplier invoices and employee expense claims to the ledgers, Prepared Financial Statements, Bank Reconciliation Statement, Created and recorded vouchers, Maintain Day book, Petty Cash and operational task, Prepare cheques and Bank Transfer Stock taking and valuation inventory, Recording of inventory, Prepared sales invoices, Prepare and process requisition, Purchase orders and invoices for the purchases, Check records of supplier, contract, agreements and goods order received.

  12. Dhanasekar says:

    Greetings,

    I am submitting with this cover letter and attached resume, I would like to express my interest in obtaining employment for an accounts position. I have a Master of Business Administration (MBA) Finance and Bachelor of Commerce (B.com) degree in University of Madras, India

    > Visa Status : Visit Visa
    > Notice Period: immediately
    > Expected Salary : As per company Norms
    > Total Experience : 5+ years

    confident I will prove valuable to your company, I respectfully submit my resume for your review. I will make myself available at your convenience and look forward to your call. Thank you for your consideration.

    Sincerely,
    Dhanasekar
    +97152314054

  13. Evans Mutwiri says:

    Dear Sir/madam:

    This is in response to your advertisement for audit and accounts professionals position. I would like to apply for this job and enclosing my resume for your consideration. I have covered certified public accounts (CPA) coupled with a considerable knowledge of accounting procedures and 2 years hands-on experience makes me an exceptional candidate for this position.

    My experience as an accounts assistant at Uchumi supermarkets ltd has given me sufficient knowledge of all the procedures that make up an accounting system. As required, I am highly skilled in performing. I am also able to develop several reports including balance sheets and profit and loss accounts.

    Moreover, I am proficient in all popular computer applications such as, MS Excel, Word, PowerPoint and able to manage electronic scheduling and spreadsheets effectively. I understand that any position in the accounting department is of sensitive nature considering the fact that cash is involved and I am pleased to say that I have been trusted with the company’s accounts blindly.

    I anticipate that my skills and experience will be beneficial for your company. I am available to join your team on a one month notice..

    Thank you for your time and consideration.

    Sincerely,
    Muthamia E

  14. RAJENDRA SINGH says:

    Dear Sir/Madam,

    Greetings…!

    This is Rajendra Singh would like to present my CV for your kind
    perusal and consideration for suitable position in your esteem
    facility where my extensive experience will be fully utilized.

    I am very much Interested to work in a globally competitive
    environment on challenging assignments that shall yield the twin
    benefits of the job satisfaction and a steady- professional growth. I
    am B.Com graduate in financial accounts with different capacity and I
    have experienced in ERP accounts software and also I have experienced
    of BLUE MARS SUPERMARKET during 2 years in position (ACCOUNT
    ASSISTANT). and also 6 month exp. of BMS LOGISTICS. In addition to my
    Store keeper & Supervisor, cashier I have sharpened my organizational
    skill as well the training I received and further developed
    transferable skills such as communication and strong financial
    accounts as a team leader background will be suits my aptitude really
    fulfill for your requirement.

    I am assuring you my broad background makes me an excellent candidate
    for this position and my honest service with utmost devotion and
    sincerity. If you give me a chance to serve in your esteem
    organization, I’ll prove my work ethic with my ability as well the
    value added person in your great organization.

    Looking forward to hear from you the opportunity of a personal interview
    Now I have working of JAYCEM GENERAL TRADING LLC.
    I am looking for free zone company jobs.
    because my company have closed
    my cont.num.0504865609
    email id raj363335@gmail.com

  15. Laverne-Claire says:

    Sending you my CV and looking for the response. Thanks a lot.

  16. thameem ansari says:

    THAMEEM ANSARI.A
    Accounting Professional

    Mobile: +97156-8619808 E-mail: mayilaansari@gmail.com
    To be a part of and grow in your esteemed organization enhancing my technical skills and to give the best of my potential, enhance it through hard and smart work and create a winning situation for the organization and my career.
    ACADEMIC CREDENTIALS
    Bachelor of Commerce (B.COM) Accounting with University Ranking – Bharathidasan University– Trichy – 2009-2012

    EXPERIENCE SNAPSHOT

    Assistant accountant & Import-Export Operation Co-ordinating Officer July 2014 – Till Date

    Kaloti Jewellery International Precious & Metal – Dubai – UAE
    Kaloti Precious Metal is the one of the World largest precious metal refiners and trading houses, had been accepted s a founder member of international board, Shanghai International Gold Exchange (SGEI). With over 25 years in the business, the Kaloti brand name is now synonymous with quality and purity. Headquartered in the cosmopolitan Emirate of Dubai in the UAE, our geographical footprint stretches from the Far East to the Americas. In addition to Dubai, we have a presence in Hong Kong, Singapore, Sharjah, Istanbul, Miami, Suriname and Peru.

    Audit Officer May 2013 – May 2014
    Shanmugham Associates– Tamil Nadu- India
    Shanmugham & Associates, offer a full range of accounting and bookkeeping services. Sole proprietorship, small businesses, mid-sized businesses or large conglomerates, all have different accounting and bookkeeping needs. Keep the most competent and efficient staff to meet with this important requirement of our clients and readily furnish every data and information as and when required.

    Credit Card Analysis: Underwriter May 2012 – April 2013
    Serco backend of Barclays Bank– Chennai- India
    Serco Global Services is a leading global Business Process Outsourcing Provider supporting
    multinational clients with over 60,000 employees in 100 delivery centers across US, UK, Europe,
    India, the Philippines, Australia, Middle East & Africa.

    Thameem Ansari
    DUTIES AND RESPONSIBILITIES

    Kaloti Jewellery International Precious & Metal – Dubai – UAE
    Assistant accountant – Jumeirah lakes towers
    • Accounts/Bank reconciliations.
    • Handling of Receivables/payables/petty cash..
    • Facilitate month closing procedure.
    • Preparation of Purchase Register, Sales Register and all type of Ledger.
    • Posting all kinds of Gold transfer, journals entries, sales, purchase, income, expenses, payment, receipt, money transfer in their company accounting software.
    • Co-ordinating with the implementation of accounting & internal control procedures.
    • Prepare revenue, expenses, invoices & other accounting document.
    • Recommend, develop & maintain financial data bases, computer software systems & manual filing systems.
    • Interact with internal & external auditors in completing audits.
    • Monitoring compliance with management decisions.
    • Reporting to the Chief Financial Accountant on a daily basis.

    Import and Export Operation Co-ordinating Officer
    • Attending all queries and gold booking from international and local customers and forwarding detailed information to Operation Manager.
    • Receiving daily imports & exports information from our branches Singapore, Turkey, Hong Kong and Miami Branches and preparing morning import & exports report based on this information.
    • Prepare all import and export documents (packing list , invoice).
    • Applying for chamber certificate for exports, if needed.
    • Prepare all gold payment instructions to Zurich based gold refineries and send all instruction to refineries with approval from Managing Director.
    • Advice to international and local banks to incoming funds from our refineries.
    • Posting and Verify all sales invoices & gold release instructions within the organization.
    • Examine purity of scrap gold bars, platinum and other precious metals through machines.
    • Updating precious metal availability from our Factory and Gold Souq branch.
    • Coordinates between Operation Manager and other department within the Organization.

    Thameem Ansari

    Audit Assistant– Shanmugham associates – Tamil Nadu- India
    • Preparation of Cash Book, Bank book, Purchase Register, Sales Register and all type of Ledger.
    • Capable of handling all types of accounts independently or as a team.
    • Review & Preparation of daily vouchers for all expenses.
    • Issuing cheques and Preparation of bank reconciliation statement.
    • Coordinating the intercompany A/P and A/R Process.
    • Verifying Purchase order, Sales Order, Delivery note, Receipt note.
    • Preparation of Trial Balance, Trading, Profit & Loss Account and Balance Sheet.
    • Prepare the petty cash voucher follow the cash handling.
    • Ensure vendor & customer files are up to date.
    • Reporting to the senior accountant on daily basis.

    Credit Card Analysis– Serco backend of Barclays Bank– Chennai – Tamil Nadu– India
    • Reviewing and checking the Income documents, Bank Statement, KYC Documents, Application Form and other Mandatory Documents required to evaluate the credit worthiness of the customer applying for Barclay Card
    • Updating the credit Checklist with the information and data from the documents provided the customer.
    • Performing the Income calculation for the salaried customer from the Income documents like (Pay Slip, salary Certificate, Labor Contract and other documents) to find the fixed salary of the customer.
    • Reviewing the Trade license to find the Profit Share of Customer and analyze the bank statement which are provided by the customer to calculate the income.
    • Performing De-dupe activity with Customer name (First and Last name), Date of Birth, Mobile number, Passport number on seven applications of Barclays to find whether the customer is having any facility with the bank and if yes what is the Liabilities customer owes to the bank.
    • Reviewing the entire credit card application in totality for policy, documentation and process requirement.
    • Reviewing the Customer Profile Verification Sheet received from the calling team to gather further information on customer personal and employment details , other liability details observed from the income and bank documents provided by the customer and ensuring that customer meets the bank criteria with respect to employment, reference in UAE and his home country information.

    Thameem Ansari

    • Reviewing the EBOX, CBRB report generated by the Pre-Screener’s to ensure that customer does not have a Fraudulent and Criminal background.
    • Finally, after the completion of the above mentioned activities, updating the Underwriting MIS with the case details and inform the delegated Underwriter to review and decision the case worked upon.

    STRENGTHS

    • Well Trained Accounting & Financial, Import & Export Operation Professionally
    • Adherence to Standards & Relevant Rules • Experience in Banking and accounts
    • Knowledge of Audit in Business related • Skilled in Reports Preparation & Presentation
    • Positive Attitude, Multi Tasking, Motivation • Talented, Leadership and Punctuality
    • Excellent inter personal skills & observational skill.

    TECHNICAL CREDENTIALS

    • Type Writing – English
    • Tally ERP9 – NIIT Computer Education – Kumbakonam
    • Sound Knowledge in MS Office, Internet & E-mail applications.

    PERSONAL DETAILS

    Nationality : Indian
    Date of Birth : 5th May 1992
    Marital Status : Married
    Passport : J3614407
    Visa Status : Employment Visa (DMCC)
    Languages : English & Tamil
    Declaration

    I hereby certify that the above information is true and correct according to the best of my knowledge and belief.

    Date: Yours Faithfully
    Place: Dubai –UAE (Thameem Ansari. A)

  17. Rajadurai says:

    can u share me the job details to my mail duraisng@gmail.com

  18. syed Mubashir says:

    Accounts payables

  19. Mohammed Sami Khan says:

    samikhansap@gmail.com
    Contact# +971555366714
    With 03 Years of EXP in Accounts Payable Network SAP ERP FICO Module.
    If there is any vacancy please let me know
    Regards,
    Sami Khan

  20. MOHAMED AADHIL says:

    Hussain Fawzer Mohamed Aadhil
    P.O. Box: 46600,
    Dubai, UAE
    Tel: +971- 569134063
    E – Mail: Aadhil.fawzer@gmail.com

    Professional Objective
    I am looking forward to join a progressive organization whereby I would be able to add value and
    Contribute positively towards the development off the organization through my skills.
    Career History
    I am a technically skilled Accounts payable officer with over 3 years of experience in a leading Flour Mill in
    Sri Lanka. I am responsible for processing over thousand invoices per month. Excellent attention to detail
    coupled with strong organizational skills ensures a streamlined and efficient payment process. Proven ability
    to maintain precise records and proficient in a number of accounting applications. a hard worker with
    strong vendor relations and communication skills.
    Accounts Payable officer – March 2011
    Serandib Flour Mills (Pvt) Ltd – Sri Lanka
    Responsible for reporting directly to the Accounts Payable Supervisor and for being involved in the daily
    operations of the Accounts Payable department.
    Duties

     Process Local and export sales orders.
     Informing pending order details to customers in daily basis.
     Preparing primary sales report and daily pending delivery report.
     Preparing Retail sales report (modern trade, general trade & miscellaneous).
     Maintaining & keeping record of all sales related documents.
     Getting cheques signed up by the appropriate people.
     Dealing with telephone and email based enquiries.
     Communicating financial information to senior management.
     Maintaining a cancelled cheques register.
     Auditing invoices for cost, quantity, legitimacy or duplication.
     Maintaining proper back up files for later research and reference.
     Matching invoices to purchase orders and goods receipts.
     Entering invoices into an accounts payable system.
     Ensuring the confidentiality and security of all financial and employee files.
     Reconciling the banking of all cash and cheques.
     Preparing and issuing invoices and providing customer service.
     Maintains file of returnable items received from or returned to customers.
     Contact customers regarding errors in partial or duplicate shipments, prices, & substitutions.
     Responsible for issuing monthly statements, keeping customer files updated with current
    invoices.
     Ensuring that the pricing, quantity and terms on any purchase orders is the same as what is on an
    invoice.

    Key skills and Competencies

    Professional
     Ability to prioritize and multi-task in a fast paced environment.
     Proven track record of issue resolution.
     Strong analytical, math, and problem solving skills.
     Experience of working with automated accounting systems.
     High levels of attention to detail.
     Competent at resolving invoice disputes.
     Handling sensitive information and data.
     Demonstrating professional behavior at every opportunity.

    Personal

     Capable of delivering results based on critical thinking.
     Able to work as part of a team.
     Able to function effectively in a large team environment.
     Flexible and open to change.
     Can remain focused and concentrate for long periods of time.
     Excellent typing and data entry skills.
     Never getting stressed when put under pressure.

    Areas of Expertise

     Resolving discrepancies
     Audit support
     Data entry
     Creditor file maintenance
     Monthly reconciliations
     Invoicing
     Claims management
     Statement processing
    Computer Qualifications & Proficiency
     Excellent skills on office productivity software such as MS office
    (Word, Excel, Power Point, Internet & E-mail)
     Diploma in Computer Science – C S C Computer Education – 2004
     Diploma in Graphics & Animation – C S C Computer Education – 2005
     Hands on experience in Oracle.

    Academic Qualifications

    Hameed Al Husseinie College – Colombo, Sri Lanka.

     General Certificate of Education (Advanced Level Examination – Commerce) – 2009
     General Certificate of Education (Ordinary Level Examination) – 2006
    Professional Achievements
     AATSL (Association of Accounting Technicians of Sri Lanka) Examinations – Jayasekara
    Management institute – 2010
     ACCA (Association Of Chartered Certified Accountants) Examinations – Knowledge Base Business
    Studies – KBBS Campus – 2014
     Diploma in English at Oxford College of Business – 2013
     Certificate in Total Immersion in English Programme at Oxford College of Business – 2013
     Successfully Completed Spoken English at Royal Institute, Sri Lanka – 2008

    Extra Curricular Activities & Personal Interest

     Captain of the School Athletic meet in 2009
     Secretary of School Tamil Union in 2008
     Member of the media unit in 2008
     Member of Commerce Union in 2008
     Movies & Music.

    Personal Profile

    Name in Full : Mohamed Hussain Fawzer Mohamed Aadhil
    Nationality : Sri Lankan
    Gender : Male
    Religion : Islam
    Marital Status : Single
    Passport No : N5109688
    Date of Birth : 16th October 1990
    Languages Known : English, Singhalese and Tamil
    References : Upon Request

  21. SAIRAJ MK says:

    Hi Sir/Madam,

    I am 3 year experienced accountant expertise in accounts payable department(ERP used: SAP and JD Edwards). I am in visit visa, searching for job and I can join immediately.

    I started my career with a leading MNC all over the world IBM INDIA, Pvt.LTD as Accounts Payable Practitioner at Bangalore, Karnataka.

    Later I joined in Xerox India Pvt.LTD as Accounts Payable Senior Associate at infopark, kochi, Kerala; in which I have handled more responsibilities like open GR follow-up, handling aging report, vendor and customer queries, keeping the group mail box and payments with in SLA.

    I have completed my graduation in Business administration (BBA), Calicut University, Kerala- India in 2010 and post-graduation in Finance and HUMAN RESOURCE (MBA), Anna University Chennai- India in 2012.

    Attached is my resume and I am most willing to provide any further information at your request.

    I look forward to the Opportunity to discuss my suitability for the above position at an interview.

    Yours faithfully,

    Sairaj
    Mob:+971569779183

  22. TanoyBhanjaChoudhury says:

    TANOY BHANJA CHOUDHURY
    Kolkata, India

    Mobile: 9432835898 / 9874194880
    Email: choudhurytanoy@gmail.com
    Skype: tanoy1981
    Best time to call: 12:00 PM – 4:00 PM IST
    Visa Status: Holding R B1/B2 US Visa valid till 13 Nov 2017
    ________________________________________
    Aspiring a suitable position in Accounts, Back Office and Operations in Hospitality/Banking/Retail industries to utilize the skills and experience for further growth of an organization
    ________________________________________
    SUMMARY
    An ambitious professional with over 10 years of experience in accounts payable processing
    Exceptional ability to review accuracy in payable invoices, coding invoices with the correct general ledger codes and processing manual and computer generated checks
    Skilled in supporting efficiency and productivity through evaluation and improvement of operational procedures and best practice
    Proven ability to establish good working relationships with diverse vendors and service providers.
    A consistently high level of performance in positions that have required superior analytical and organization skills
    Proactive approach evident in extensive upgrade of control procedures and improved audit results
    In-depth knowledge of accounting programs including Oracle and PeopleSoft
    Recognized as a hard worker who is driven to exceed performance targets and contribute to company profitability
    Conversant with Microsoft office, Internet, Oracle, People soft and Citrix
    ________________________________________
    SKILL SET

    Audits, Payments and Helpdesk
    Balance Sheet Preparation
    Issue Resolution
    Resolving Discrepancy
    Team Management
    Target Oriented
    Training and Development
    Invoice Processing

    ________________________________________
    TECHNICAL ACUMEN
    Proficient in Oracle, PeopleSoft, Citrix, Mainframe, AP Tome, Savion & Wisdom
    Experience with Microsoft Word, Excel, Outlook and Power Point
    ________________________________________
    AVAILABILITY
    Willing to relocate within 2 months
    Possess no bond with current employer
    ________________________________________
    LANGUAGE SKILLS
    Fluent in English and Hindi
    ________________________________________
    EDUCATION
    Bachelor of Commerce from Utkal University, India – 2003
    ________________________________________
    GLOBAL EXPOSURE
    Experience in interacting and working with the clients from USA
    ________________________________________
    TRAININGS
    Retirement plans training, BISYS university online courses provided by Wachovia Client
    CLS Training in Essential communication skills provided by Genpact
    CLS Training in Time Management
    ________________________________________

    KEY ACHIEVEMENTS
    Selected twice as a member of OJT team for IRA pilot process and USG Pilot process
    Successfully received “TG 4 sign off” for two processes from the client and took the process from critical to steady state
    Bagged “Team Award” in the month of October from the client for demonstrating exemplary team spirit
    Received “Bronze Award” for individual excellence in the month of February from Genpact for demonstrating its values and exemplary performance by giving lean ideas and bringing down the touch time taken to process request by 30% and thereby improving quality and productivity of the process.
    Acknowledged as Best Performer in adverse situation and achieved the target within turnaround time
    Received Payments with 100% accuracy
    ________________________________________
    WORK EXPERIENCE

    Genpact Pvt. Ltd, India
    Senior Process Associate Sep 2007 – Till Date
    Process: Accounts Payable
    Conducted Duplicate Audit, CSL Audit, Invoice Rejection Audit
    Verified Payment, Wells Fargo Payment, AMEX Payment & T&E Payment
    Performed Invoice Rescan Audit
    Conducted training sessions to New Team members and provided helpdesk support services

    Genpact Pvt. Ltd, India (UK Client)
    Process: Accounts Payable
    Responsible for UK & SA Invoice Processing through peoplesoft
    Invoice scanning Reconciliation
    Raised VMR for mismatch of bank details between peoplesoft & invoice copy
    Uploaded the invoices manually through Savion
    Responsible for OCR and Validation of invoice copy uploaded by 3M
    Rejected duplicate invoices and allocated the work to staff

    Genpact Hyderabad (USA Client)
    Process: Banking
    Maintained individual retirement accounts of Wachovia securities
    Accountable for process withdrawals and deposits of individual retirement accounts of the customers as per IRS guide lines
    Recorded journal entries for internal account transfers
    Approved automated clearance house and wire transactions to customers different bank accounts
    Follow up and communicated with branches and on shore colleagues through emails
    Coordinated if the there are any discrepancies with the service requests
    Conducted process training sessions to new members of the team

    Icici Direct.Com, India Aug 2006 – Jul 2007
    Team Leader
    Opened Demat account
    Supervised a team to achieve target
    Resolved customer queries

    Cads Pvt Ltd, India May 2005 – Apr 2006
    Management Trainee
    Communicated with office personal in various parts of Orissa
    Resolved discrepancies in accounts if any
    Maintained the balance sheet
    ________________________________________
    References: Available upon the request

  23. subarna says:

    studying BE electrical final year in Thiyagarajar college of engineering.

  24. Jennlane Cananan says:

    Hi is this position is still open? I want to apply for the position. I have experience in accounts payable and willing to work and train with you.

  25. SAIRAJ MK says:

    Hi Sir/Madam,

    I am 3 year experienced accountant expertise in accounts payable department (ERP used: SAP and JD Edwards). I am in visit visa and searching for job(Visa Expire on:04/June/2016).

    I started my career with a world leading MNC IBM INDIA, Pvt.LTD as Accounts Payable Practitioner at Bangalore, Karnataka.

    Later I joined in Xerox India Pvt.LTD as Accounts Payable Senior Associate at infopark, kochi, Kerala; in which I have handled more responsibilities like invoice processing,open GR follow-up, handling aging report, vendor and customer queries, keeping the group mail box and payments with in SLA.

    I have completed my graduation in Business administration (BBA), Calicut University, Kerala- India in 2010 and post-graduation in Finance and HUMAN RESOURCE (MBA), Anna University Chennai- India in 2012.

    Attached is my resume and I am most willing to provide any further information at your request.

    I look forward to the Opportunity to discuss my suitability for the above position at an interview.

    Yours faithfully,

    Sairaj MK
    Dubai,UAE
    Mob:0569779183

  26. Good Day!

    Please consider me for this post.
    Thank you.

  27. CHANDRASEKHAR ANANTHARAMAN says:

    My self Chandrasekhar from India completed my Graguation in Bcom with Taxation in 2006. Now i am in UAE for Visit Visa and Looking jobs in Accounts,Logistcs and Documentation Control . I believe my experience and all round skills make me a suitable match for the job.I am an individual with excellent managerial skills as well as good leadership qualities. My ability to multi-task is one of my greatest strengths. I have experience in working with SAP GUI VERSION 7, MS Office, Tally,Internet.
    I have hereby attached my resume with this mail for your consideration. I would like an opportunity of meeting you to discuss the ways in which I can benefit your organization. I can be reached at the Contact No. provided in the resume.

    Regards
    CHANDRASEKHAR
    +971 568142200

  28. Abdul RAHMAN says:

    Dear Sir/Madam

    I am a B.com, M.com graduate in Accounts & Finance with good knowledge computerized accounting includes (TallyERP9, Ms office & Retail Software). I am having 1.4 year experience in UAE as an accountant in Arcology Holding Co Ltd. U.A.E & 3 Plus year experience in Dheen Pharmaceuticals Distributors in India
    I can handle up to finalization. I have Sound Knowledge of accounting Software like Tally ERP-9, Retail Software, Peach tree & Sage.
    For your kind perusal, I have enclosed my Curriculum Vitae with this email. Currently, I am in dubai looking for Suitable posting of job for Finance & Administrative Accounts. I Would appreciate an opportunity for a personal interview.

    Kindly Regards,
    K. Abdul Rahman
    PHONE NO : +971569375756
    PHONE NO : +971503868903
    Email: rahmanazp90@gmail.com

  29. Lukmanul Hakeem says:

    Respected Sir/ Madam
    I would like to apply for a suitable position in Admin / Finance/Payroll/ Document controller/ Bank/ H R /Sales Department with a reputed Organization .I keenly look for a suitable position in your firm so that I can enhance my personal skill and experience into work.
    I am a Graduate in Business Administration , I have a near native command on English both oral and verbal with thorough computer knowledge. Attached herewith is my detailed CV for your kind perusal and I will be available for an interview with prior information. And if I am considered, I can assure my sincere and efficient work to your firm.
    Thanking You
    Yours wistfully,
    LUKMANUL HAKEEM ABDULLAMON

    BEST REGARDS
    Lukmanul Hakeem Abdullamon
    mob: +971-555573213
    Skype id :lukmanlukz313
    Dubai,
    email: lukmanvnabdulla@gmail.com

  30. sooraj says:

    Dear Sir/Madam

    Greetings!

    I am Sooraj v a . From India, at present am staying in Dubai, UAE with Employment visa. 2 year experience accountant possession in dubai (Labour Card Valid on 25.05.2016 ) . I have completed My B.COM, I am interested in the ACCOUNTS PAYABLE ASSISTANT position. My resume is enclosed for your review. Given my related experience and excellent capabilities I would appreciate your consideration for this job opening. My skills are an ideal match for this position.
    I appreciate your taking the time to review my credential and experiences. Again thank you for your consideration.

    Thank you and regards.
    Sooraj . va
    Mob : 050 7156835

  31. Sir,

    My name is Safeer Mohamed , I have 5 years U.A.E experience in
    Accounting and Administrator ,looking suitable post on the basis of my qualification
    and experience.

    SAFEER MOHAMED
    EMAIL. safeermohad@gmail.com
    Contact NO, 0555631539

  32. Anish says:

    Fyi

  33. Shafeek says:

    Dear Sir,
    Hope you are doing well.
    Myself shafeek I’m writing to express my interest in your company.i have enclosed my CV and would like to apply for this exciting opportunity. I have four years’ experience in the field of accounts and finance in UAE and India and I get UAE valid driving license and I believe I am an excellent candidate for this position.
    My skills and qualification include extensive experience in the field and good grasp of allthe department function and most of the leading accounting software package And can work well under pressure fulfilling all roles within department including internal auditing , A/R, A/P and payroll.my strong communication and organization skill well to any office environment and I have excellent client liaison abilities ensure smooth running and accuracy in every transaction. I would welcome the opportunity of an interview to the further discuss my potential suitable for this position and with your company. I look forward to replay to a reply at your convenience.
    Faithfully,
    Shafeek
    00971554515235

  34. CURRICULUM VITAE

    NAUSHAD RAJJAK PATHAN
    naushad.pathan2@gmail.com Mobile # +971-55-871-6813

    PROFESSIONAL EXPERIENCE:-

    Having Experience of 3 years in UAE & 2years in India-Nagpur of General Accountanting.

    Company: VIVA TEXTORIUM LLC
    Duration: 2012 to till date Viva Group.

    Designation : General Accountant
    Operating System : SQL/ Tally ERP9/ Wings Accounting

    Company Description:
    The VIVA Group is one of the largest and most diversified business houses in the United Arab Emirates since 1970. The Viva international Group was set up as a textiles trading company when it was established. The company had incorporated a brand called the Harry Collection and has become one of the market leaders in the Textile Industry in Middle East and boasted office around the world namely South America, China, India, Eastern Europe and Europe. Since its inception it has been catering to the ever growing demands of the clothing, Textiles and Fashion Industry. Its main interests straddle Textiles wholsale, Entertainment, Mobile & Accessaries, Retail & supermarkets,

    Inter Companies:

    Singlehandedly for Inter companies of VIVA Group. (Viva UAE – Viva Textorium llc, Viva entertainment fze, Viva star general trading mobile-division, Viva supermarkets, Branches as Viva Kuwait, Viva Russia, Viva India.
    Career Objective
    “To be an expert in General Accounting, by utilizing the skills and knowledge, to help the organization achieve its goals & simultaneously accomplish career growth in the field of accounting and finance.
    JOB RESPONSIBILITES:-

    Presently working with M/s Viva International Fze,Dubai as a ‘Accounts Executive’ (Textiles & Mobile – accessaries – Import & Export)

    • Reporting to Head of Department (Finance & Accounts)
    • Assisting in Finalization of Accounts and Preparation of Profit & Loss Account & Balance Sheet on monthly basis.
    • Reconcile of Books, Banks, Customers, Suppliers on monthly basis and trying to cleared all open entries in reconciliation statement at earliest
    • Prepare debtors analysis report with ageing wise for collection of outstanding bills.
    • Prepare payments of Suppliers, Salary of all Employees (SIF & Cash), with their ADV/LOAN & etc deductions.
    • Calculate Leave Salary & Gratuity of all Employees and maintain record for Provision & Settlements.
    • Calculate depreciation on monthly basis (Land & Building Vehicles, Furniture & Fixture & Office Equipments etc.)
    • Calculation expenses prepayments on monthly basis (Insurance, Trade License, Sponsorship Fess, Rent, Repairs & Maintenance, and Communication etc.)
    • Checking of debtors limit not to extend within its limit and following up for its payment.
    • Preparing all ledger accounts on timely manner.
    • Preparing weekly and monthly sales report and same reporting to Accounts & Finance head.
    • Div wise (Sales, Sales Return, cost of sales, purchase ) with 1 year old stock
    • All div closing stock report with indent No. (design no.) wise and Ageing

    2010– 2012 (2yrs exp) Supervisor Accounts to M /s Metlok Pvt. Ltd. Kalmeshwar, Nagpur (M.S.) INDIA from July-10 to Sep-12 at Kalmeshwar Factory.

    • Reporting to Sr. Executive Accounts & Manager & my responsibilities include
    • Responsible for cash budgeting, preparing chq. Entries of Bank payments & receipts, cash payments & receipts, purchases & journal entered in accounting software & reconcile bank statements.
    • Responsible for preparation & analysis of VAT report, Central Sales Tax reports & Services availing.
    • Reconciliation of Books, banks, customers, suppliers on monthly basis and trying to cleared all open entries in reconciliation statement at earliest
    • Maintaining RG 1 Stock register, RG 23 A part II account & PLA register.
    • Maintaining monthly books of accounts (Purchase Book, Sales Book, Bank Books, Journal Book, and Cash Book & Others.)
    • Prepare A.R.E.1 for export invoice and Annexure 25 agst CT-3 form
    • Co-ordination with other dept. like administration, stores, R & D Dept.
    • Prepare debtors analysis with ageing wise for collection of outstanding bills.
    • Responsible for preparation & analysis of revenue figures and sent to Central excise dept. of every month end
    • Follow up and arrange the bill copy before due date(telephone,electricity,water etc)
    Education

    2005: Bachelor of Commerce: Nagpur University, Maharashtra- India.
    2002: HSSC Board of Pune, Maharashtra- India.

    ACCOUNTING PACKAGES & SOFTWARE:-

     Tally /Wings /MS OFFICE / WINDOWS

    TRANING SKILLS:-
    • Customer Service Skills, Telephone Techniques, Effective Communication Skills, Planning & Scheduling, Team Work & Team Building, Time Management, Advanced Excel 2007.

    Personal Profile
    Date of Birth : 12-04-1984
    Nationality : INDIAN
    Marital Status : Engaged
    Languages : English, Hindi
    Current Location : DUBAI
    Visa Status : Employment

  35. Geetha says:

    Application for Accounts payable – I have 6 years UAE experience in Accounts Payable.

  36. Elpidio Maglanque says:

    Dear Sir/Madam

    Greetings!!!!!!!!

    I am Elpidio L. Maglanque Filipino I am writing you to express my interest for employment in your organization for any position t that you seem most appropriate to my skills and employment background ( as a profession i am CPA) and with UAE driving license and I can join immediately.. I believe that my skill, abilities and work experience would make me an asset of your company. I have strong work ethics such as being hardworking , fast learner , well organized and result oriented individual and very dedicated to my job I can get along to people of different culture and personality and can also adapt easily to any work condition and environment .

    Attached herewith detailed copy of my resume for your evaluation and ready reference. I would appreciate to be part of your company and to be interviewed by your manager or recruitment dept.

    I can join immediately…..

    Sincerely yours

    Elpidio L. Maglanque-CPA
    Cp# 0501357462
    Email elmaglanque@yahoo.com

  37. Hi, I am interested in this job profile.

  38. Deepali Ramchandani says:

    Hi, I am interested in this profile.

    https://ae.linkedin.com/in/deepali-ramchandani-a0599541

  39. Suheb Aga says:

    Dear HR Department,

    Looking for Job Change in UAE, With 3 plus years of experience in Field of Accounts & Inventory Controller. Immediate Joiner.

    With Valid UAE Driving license

    Regards,
    Suheb Aga
    0565657899
    suheb.aga@Hotmail.com

  40. Monica Roxas says:

    ave been in the Business Process Outsourcing Industries for 3 (three) years and 2 months now in the field of Finance and Accounting as Accounts Payable Specialist – Accountant 1. I am responsible for work, self-motivated and always have room for improvement and learning. I am confident, hardworking and committed to achieve excellence.

  41. Mohammed Irshad Basheer says:

    Respected HR Team,
    I am submitting here with my resume for your perusal and favourable consideration to work in an organization.
    Review of my credentials indicates that I am a qualified MBA (Finance and Logistics) from Noorul Islam College of Engineering, Nagercoil, Tamil Nadu.; possess rich domain knowledge with comprehensive understanding of SAP FICO
    With exceptional communication and interpersonal skill, myself – confidence, innovative approach and quick adaptability to changing processes and trends have been my biggest assets.
    Iam seeking a challenging job that would synergize my skills and experience with the objectives of the organization.
    The above credentials along with my enclosed resume make me ideally suitable for a position in your organization. I would appreciate an opportunity for a personal interview
    Thanking you in anticipation of a favourable reply
    Yours Sincerely
    Mohammed Irshad

  42. Mary Sambo says:

    Dear Sajith

    My name is Mary Sambo, my email is in response to the Accounts Payable position and I would like to express my interest in this role.

    In my most current role as the Head Accounts Administrator, my extensive experience for ensuring the maintenance of effective professional relationships with colleagues and clients via the telephone or with email inquiries; and assisting with conferences, meetings and events has proved to be invaluable. My main duties involved the day to day running of an efficient and effective administrative system where I act as resource person and resolves problems. I process and monitors the processing of financial, accounting and payroll transactions. I examines, analyses and reconciles accounting and financial records as well as spreadsheets which require continuous updates in terms of sending out correspondences to both colleagues and clients either for meeting scheduled; payments to be made or invoices to be sent. I further have been given the responsibility to coordinate and collect verified information required to complete social media accounts that have been set up and ensure to liaise with content writers and developers to ensure the requirements of the clients are met to the highest quality of the service we provide..

    My extensive experience and skills in the customer service profession and similar prior job roles also make me the right candidate for this position because my skill-set complements perfectly with your requirements. For instance, I have a demonstrated ability to; deal effectively with customers of different backgrounds i.e. service professionals and the general public, provide quick response to concerns and resolve issues, perform verifications and maintain records of all clients.

    Adding to my advanced proficiency with MS office packages and other IT related soft wares, my education and experience has enabled me to understand and manage relevant administrative work efficiently with minimum or no supervision.

    You will find me to be well-spoken, energetic, confident, and personable, the type of person on whom your team members and Directors will rely.

    Owing to the fact that I am an experienced and committed professional, I am seeking to position myself with an organization that is innovative and possesses a great capacity for growth and for that is the reason for my keen interest in this role.

    You can contact me directly via my email or telephone details attached within my CV.

    It would be a pleasure to interview with you and I look forward to hearing from you soon.

    Very Sincerely,

    Mary Sambo

  43. Monica Roxas says:

    I have been in the Business Process Outsourcing Industries in XEROX Business Solutions for 3 (three) years and two months now in the field of Finance and Accounting as Accounts Payable Specialist – Accountant 1.
    With leadership skills, hardworking and committed and with sense of urgency and efficiency
    I provide effective customer service such as handling complicated customer queries, issues, complaints, and questions.an excellent communicator both verbally and written.
    Through good communication, i can easily request refund checks from vendor thru phone call for the erroneous transaction the company made.
    Remediate returned checks, review them and make the necessary action through deep analyzation.
    Also, ensuring prompt processing, evaluation and reporting of expense records for payment. And also includes reviewing and auditing the company’s expense reports and invoices for adherence.

  44. farrukh says:

    i am interested in this job
    please review my cv

  45. Muhammed shamnad bp says:

    Dear Sir/Madam,

    Please check my profile, if it is suitable for your requirements please let me know. I wish to go forward.

    Regards,
    MUHAMMED SHAMNAD BP
    MOB 0522966996
    shamnadshammu001@gmail.com

  46. Lally Saini says:

    LALLYSAINI85@YAHOO.COM PLEASE GIVE ME A CHANCE TO PUT ONE STEP MOVE ON TO MY SUCESSFUL LIFE. I HAVE A ONE YEAR EXPERIANCE IN ACCOUNTING FIELD.
    THANK YOU .

  47. Lally Saini says:

    9530628723 PLEASE CONTACT.

  48. DANILO says:

    DANILO BLASQUELLO ANDALES
    Flat 310‐A, Ahmed Ali Sultan Bldg.
    Contact NO.0507491588
    Email:daniloandales@yahoo.com

    OBJECTIVES:

    To be able to apply the skills and knowledge acquired in the professional environment of administration, accounting and computer related support/fields while contributing for the growth of the company.

    SUMMARY OF QUALIFICATIONS

    Management and accounting skills in office, knowledge of records and inventory procedures. I have knowledge SAP system, and Computer operation using Microsoft Office products like MS Word, Excel, Microsoft Outlook and Internet and accounting software Good in communication skill.

    WORK EXPERIENCES:

    DELMONTE FOOD ARABIA FZE
    SAP DATA ENTRY REPRESENTIVE-PRODUCTION
    DECEMBER 2015-PRESENT

    Duties and Responsibilities

     Responsible for uploading a DAILY SALES ORDER and making a daily report of Production in Daily basis calculation using SAP System.
     Ensure proper timely posting of FG and RM entries in Sales Work system and going forward for ERP system on day to day basis.
     Ensure tasks allocated by Supervisor are completed in a timely manner and verify the stocks availability of products.
     Ensure that entries posted are accurate so as to facilitate Finance report’s
     Work in co-ordination with Production , Logistics and Finance dept.’s and Ensure and facilitate smooth workflow
     Adhere with delivery deadlines and accuracy levels of data posted in system
     Maintain files of records used that support time and attendance entries And
     Preparing a time sheet every month and Inform employees of leave balances as needed and Obtain approval for leave request
     Enter time data in the system and submit it for approval using a PORTAL system and Provide reasons for absences and provide documentation if requested by supervisor.
     Review each timecard to ensure compliance with reporting policy and for accuracy of the calculations
     Perform Stock Taking Monthly basis and performs other related duties as assigned by Inventory controller.
    UNIVERSAL PEARLS AND JEWELS DMCC
    Accounts Assistant/Data Encoder
    July 2014-September 2015
    Duties and Responsibilities

     Perform General Data entry using company System, Microsoft excel and Word. Input data into company computer system with pace and correctness
     Prepare Reports such as Inventory balance, Price list and Shortages
     Process vendor and supplier invoices in a timely manner. Verifying accuracy, approvals and account coding in accordance with company requirements,
     Managed head office petty cash float and assist those who handling petty cash in division.
     Processed payment to supplier. Checking validity of invoices accuracy of charges based on supporting documents. Prepare accounts receivables / payables report on monthly basis.
     Verifies Clerical Computations against physical count of stocks and adjust errors in computations or count and investigate and reports reasons for discrepancies
     Making Entry of Consigning items using Company Systems/Responsible for Consigning Goods into Dealers
     Responsible for all bank transaction like deposit, Withdrawing Cash/checks.
     Provide administrative / secretarial support for various departments / division such as answering telephone, assisting visitors and resolving a range of administrative problems and inquiries.
     Responsible and making a monthly sales reports (Dealers sales Reports)
     Obtain Suppliers accounts statements and reconcile with our books company(MONTHLY BASIS)
     Develop and Maintain Sales record, Follow up on orders and delivers
     Perform Stock Taking Quarterly and Performs other related duties as assigned

    AL BOOM MARINE SERVICES YACHTS AND BOATS RENTALS LLC
    June 2012 to November 2013
    Duties and Responsibilities
    ACCOUNTS ASSISTANT
     Prepare weekly and monthly sales report as required by General Manager and compliance with Annual audit
     Process vendor and supplier invoices in a timely manner. Verifying accuracy, approvals and account coding in accordance with company requirements,
     Managed head office petty cash float
     Processed payment to supplier. Checking validity of invoices accuracy of charges based on supporting documents. Prepare accounts receivables / payables report on monthly basis.
     Responsible for all bank transaction and deposit checks.
     Provide administrative / secretarial support for various departments / division such as answering telephone, assisting visitors and resolving a range of administrative problems and inquiries.
     Responsible for all bank transaction like deposit, Withdrawing Cash/checks.
     Accept cash or cheque payment. Enter purchases into cash register to calculate purchase price according to established procedures. Prepare receipt to customers.
    EDUCATIONS
    Bachelor of Science major in Banking and Finance
    Palawan State University
    Puerto Princesa City, Palawan, Philippines

    Trainings and Seminars:

    Vanilla Project II April 2016
    SAP Training
    Del Monte Arabia FZE
    On the job training 15th January 2011
    First Consolidated Bank
    San Pedro Puerto Princesa City
    Content-Based Speech Enhancement Program (CB-SEP) 4TH December 2010
    Duzon Hangeul International School.
    Paranaque city, Philippines

    PERSONAL DETAILS
    Date of Birth: September 03, 1989
    Age : 25
    Citizenship : Filipino
    Civil Status : Single
    Visa Status : Employment visa

  49. Mukesh Kumar says:

    Dear sir,
    Please consider the application for the job.

  50. Dear Sir
    I am MBA graduate specialized in Finance and Marketing with 3 years experience.
    My record of academic achievements and professional career history, demonstrates attributes that make me a valuable employee.

    I have experience in all of the areas encompassed by this role through both work and study

    Software used – Tally, Profit Acc and MS Office

    My CV is enclosed to provide you with details of my skills and accomplishments, but I am certain that a personal interview would more fully reveal my desire and ability to contribute to your organization

    Thank you for your time and consideration, and do not hesitate to contact me if you have any questions. i am currently in Husband Visa

  51. Sweet Lao says:

    I would like to express my desire to apply in any vacant position that suits my
    capability.
    I have worked in a Logistics and Trucking Company as Assistant Accounting
    Personnel for 10 years. With this vast experience, I can help the company in
    undertaking clerical tasks such as typing, filing, making phone calls, handling mail and
    basic bookkeeping, data entry, accounts payable, payroll, working with spreadsheets,
    sales and purchase ledgers and journals, calculating and checking to make sure
    payments, amounts and records are correct, sorting out incoming and outgoing daily
    post and answering any queries, and managing petty cash transactions.

    I have a background experience in owning, operating and managing a petroleum
    station business for 5 years. With this experience, I am confident that I have top-notch
    administrative skills and I believe I’d be an asset for the office. My skill set seems to be
    a perfect match for what you’re looking for. In my experience in running my own
    business, I have proven that I am a multi-tasker. I’ve experienced to deal with various
    clients’ and personnel’s concerns, manage and monitor business transactions,
    develop marketing strategies, monitor accounts payable and accounts receivable and
    handled bank transactions.
    I believe you require someone who can perform a wide range of administrative duties.
    I have a track record of carrying out these different tasks efficiently and successfully.
    Feel free to contact me at your convenient time.

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