خلاصہ


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


تجربہ

کمپنی کا لوگو
ACCOUNTANT
ISLEWORTH HOTEL MANAGEMENT L.L.C (3* Standard Hotel)
اپریل ۲۰۱۸ - موجودہ | 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.

کمپنی کا لوگو
Accounts Payable & Purchasing Incharge
Sun and sands downtown hotel 4 star
مارچ ۲۰۱۴ - دسمبر ۲۰۱۵ | 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.

تعلیم

University of Karachi
بیچلرز, بیچلرز ان کامرس, B.com‎
Commerce
2011

پیشہ ورانہ مہارتیں

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

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ماہر انگریزی

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