Summary


SUB : APPLY FOR ANY SUITABLE POSITION (08 YEARS OF DUBAI WORK EXPERIENCE ACCOUNTANT)


DEAR SIR /MADAM !


THIS IS SHAKEEL AHMED. I HAVE DONE B.COM. I HAVE MORE THEN 8 YEARS OF U.A.E EXPERIENCE IN ADMIN, H.R, ACCOUNTS AND DIFFERENT FIELDS. CURRENTLY LOOKING ANY SUITABLE POSITION TO MORE GROWTH OF MY CARRIER. IF U HAVE ANY SUITABLE POSITION IN YOUR COMPANY KINDLY GIVE ME A CHANCE TO PROVIDE MY SKILLS AND ABILITIES FURTHER MORE..


THANKS & REGARDS


SHAKEEL AHMED


+92 332-3558310


+971 52-7761627


Experience

Company Logo
ACCOUNTANT
ISLEWORTH HOTEL MANAGEMENT L.L.C (3* Standard Hotel)
Apr 2018 - Present | Dubai, United Arab Emirates


Duties & Responsibilities:
ü Handling all the work in IDS Software & (MS Word & Excel Software).
ü Received and recorded invoices and arranged payments.
ü Making and issuing cheques, payment and petty cash voucher to the vendors.
ü Prepare regular reports and summaries of accounting activities in the IDS Software JV, PJV, CHEQUE ACTIVITIES & TRANSACTION ENTERIES etc.
ü Calculate and distribute Salaries Cash or Cheques in the bank.
ü Generated Income Statement, Cash Flow Sheet, Bank Reconciliation, Cheques and Reports.
ü Credit Control and collection of Accounts Payables and Receivables.
ü Handling petty cash amount and maintaining sheet daily and monthly basis records.
ü Handling daily base cash collection for the hotel revenue and deposited in the related Bank.
ü Doing all the outdoor work related payables Government and Private sectors like Bank, Dewa, Etisalat, DTCM, Municipality etc.

Company Logo
Accounts Payable & Purchasing Incharge
Sun and sands downtown hotel 4 star
Mar 2014 - Dec 2015 | Dubai, United Arab Emirates


Duties & Responsibilities:
ü Handling all the work in Prologic Software.
ü Received and recorded invoices and arranged payments.
ü Making and issuing cheques, payment and petty cash voucher to the vendors.
ü Prepare regular reports and summaries of accounting activities in the IDS Software JV, PJV, CHEQUE ACTIVITIES & TRANSACTION ENTERIES etc.
ü Calculate and distribute Salaries Cash or Cheques in the bank.
ü Credit Control and collection of Accounts Payables and Receivables.
ü Handling petty cash and maintaining sheet daily and monthly basis records.
ü Handling daily base cash collection for the hotel revenue and deposited in the related Bank.
ü Doing all the outdoor work related payables Government and Private sectors like Bank, Dewa, Etisalat, DTCM, Municipality etc.

Education

University of Karachi
Bachelors, Bachelors in Commerce, B.com‎
Commerce
2011

Skills

Expert ACCOUNTING SOFTWARE, MS EXCEL & WORD
Expert Accounting Systems
Expert English Language Learners
Expert Finacial Management
Expert Handle Outbound Calls
Intermediate Presentation Skills
Expert Sterilization Procedure
Expert Team Player
Expert Transactions Management

Languages

Expert Urdu
Expert English

Companies Followed