Abdul Khader Email & Phone Number

Dubai, Ae

Ajman Emirate, United Arab Emirates

*Accounts Receivable*Accounts Payable *Inter Company Reconciliation *Monthly time sheet preparation *Employee payroll preparation *Processing WPS on every months*Petty Cash Preparation*Passing all the accounting entries in Zoho Books*Monthly Payroll preparation*Staff documentation*Quarterly Vat reports preparation and filling*Filling all the documents*Submitting the financial reports*Issuing the sales invoice*Booking all the purchase invoice*Properly maintaining company related and employee related confidential*Transferring payment for the local and foreign suppliers using bank transfer and cheques.*Weekly financial reports submission*Paying all the utilities on every month*Supplier and customer statements reconciliation on every month end.*Preparing the employee salary breakups*Employees daily time and activities report preparation*Monthly Bank Reconciliation

Dubai, United Arab Emirates

*Customer follow up.*Petty cash preparation.*Inter company reconciliation.*Preparation of Employees time sheet*Monthly payroll preparation *Processing WPS through bank*Daily cash flow updating.*Vat filling.* Reinforce financial data confidentiality and conduct database backups when necessary.*Bank Reconciliation.* Comply with financial policies and regulations.*Both Accounts Payable & Accounts Receivable keeping up to date. *Supplier and Customer statements reconciliation.*Quarterly VAT report preparation.*Maintaining staff payroll.* Monthly staff salary process through WPS.*Staff final settlement presentation .*Preparation of all the schedules like salary, prepaid, customer, supplier, PDC issued, Leave salary, Gratuity, Air ticket etc.*Passing journal entries.* Audit financial transactions and documents. * Report on the company’s financial health and liquidity.*Checking all the ledger.* Ensure timely bank payments.* Manage all accounting transactions* Communicating with customers and suppliers through mail and telephones.*International and local supplier payments using E-banking system and cheques.*Issuing of sales invoices.*Booking purchase invoices.* Handle monthly, quarterly and annual closings.*Maintaining all the staffs documents.

•GST FILING •BANK RECONCILIATION •TDS CALCULATION •AUDIT FILING •PREPARING PRFOIT AND LOSS ACCOUNT AND BALANCE SHEETS.•YEAR END BOOKS CLOSING

Bachelor Of Business Administration - Bba, Accounting And Finance

Diploma In E-Finanace

I had got good knowledge about the Excel and advance excel and also along that I have studied some of the accounting software like Tally.