Abdul Qader Email & Phone Number

Dubai, Ae

Jlt

• Accounting in multi-currency {USD, EURO, AED, BHD, SAR, XOF, CFA)• Processing the handling, fuel, overflight permit, landing permit, and (IATA) navigation-related invoices for our worldwide clients.• Keeping track of aircraft status to monitor handling and fuel invoice receipts.• Initiating and resolving disputes or queries related to purchase invoices.• Coordination with the operations department for the verification of invoices.• Dealing with worldwide agents to ensure that their debts are accurate and paid in a timely manner.• All accounts payable invoices are processed and paid in a timely manner.• Updating client statements across various currencies and ensuring timely follow-up on payments.• Providing monthly reports to the head of finance for pending disputes.• Maintaining accurate records of vendor charges related to Civil Aviation Authority fees.• Maintaining detailed records of credit card transactions for hotel expenses, crew transportation and Civil Aviation Authority top-ups.• Providing ad hoc reports as and when required.• Regular reconciliation of client and vendor account balances so that there are no hurdles in operational activities. • Facilitated timely and accurate WPS (Wage Protection System) salary transfers for employees, ensuring compliance with local labor regulations and timely disbursement of wages.• VAT (Value-Added Tax) filing activities, ensuring accurate calculation, preparation, and submission of VAT returns to regulatory authorities, minimizing risk of penalties or fines.

Kumbakonam, Tamil Nadu, India

• Collaborate with financial managers and other team members to successfully execute various accounting tasks.• Maintain company ledgers and daily financial transactions.• Create financial documents such as bills, invoices, pay-orders, payables, receivables, and purchase orders.• Identify discrepancies in ledgers and accounts, track them to the source, and correct them.• Coordinate and manage payment and billing details of external service providers, contractors, and vendors.• Verify payments and deposits made through the company account and coordinate with the bank.• Create daily reports for management and team members

Bcom Computer Application, Accounting And Computer Science, 7.71 (Cgpa)

Senior Secondary, Business/Commerce, General, 66.4%

State Board, General Studies, 57.6%

Tally Erp 9.0, Finance, General

Activities and Societies: Fundamentals of Tally ERP – Accounting Masters in Tally – Inventory in Tally – Voucher Entry – Advance.