Dear SirI am a Professional Accountant having 11 years working experience in variety of industries. Presently I am available in UAE for job hunting. I am CMA (Finalist), B.com and Law Graduate. Proficient in Accounting packages like SAP FICO, Tally Prime, Quick Books, and MS Excel etc. I can handle all type of accounts up to finalization. With my experience, I have earned excellent competencies in accounts management, Internal & External Audit, Preparation & Analysis of Financial Statements, Costing, Ageing Analysis, Reconciliation, Bookkeeping, VAT Taxation etc. Throughout my career, I consistently demonstrated excellent performance in managing and coordinating various duties effectively, remarkable skill in working under pressure and drive in attaining desirable objectives set by management. I am admired and valued for the ability of developing professional relationship within and outside organization, along with successful record of team collaboration and professionalism.With my outstanding successes and work accomplishments with my previous affiliations, I am confident I have the necessary experience, skills and financial expertise necessary to be a valuable asset to your organization. With great interest, I am enclosing my resume for your review.I would be happy to provide you any further information or references that you might require.Willing to Relocate.Sincerely,Abdul Samad 0542360541
Greenobe Mobile Phones And Accessories Trading Llc
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AccountantGreenobe Mobile Phones And Accessories Trading Llc Jan 2023 - PresentDubai• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. • Preparation of cash flow reports, receivable ageing analysis, supplier payment and ageing analysis• Registration of Employees with WPS and processing monthly Salaries.• Reviewing and analyzing Import and export Documents including Custom documents, Airway Bills and other Transfer documents.• Reconciling data and reports, resolving discrepancies and collaborating across various financial and non-financial functions.• Handling Inventories Physically and prepare the reports on Weekly basis.• Executing all policies and procedures pertaining to payroll administration and processing.• Preparing and submitting Vat returns.• Preparing and submitting Vat Registration and Corporate Registration.• Reviewing and analyzing the journals to ensure the accuracy of monthly reporting.• Prepare and Collect all Documents for Account opening in Bank.• Preparation and analyzing the Bank Reconciliation Statements.
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Chief AccountantTimes Travel Jun 2015 - Nov 2022Lahore, Punjab, Pakistan• Reviewing and analyzing the journals to ensure the accuracy of monthly reporting.• Reviewing and analyzing the daily sale report.• Reconciling data and reports, resolving discrepancies and collaborating across various financial and non-financial functions.• Preparation of cash flow reports, receivable ageing analysis, supplier payment and ageing analysis.• Executing all policies and procedures pertaining to payroll administration and processing.• Preparing and submitting all required tax returns.• Preparation and analyzing the Bank Reconciliation Statements.• Reviewing and Verifying IATA BSP Reports and checking ADM and ACM of different Airlines.• Make a strongly follow up for timely collection from customers.• Verifying and analyzing data concern with GDS Software like Travel Port (Galileo) Amadeus, Abacus and web base system like Air blue and Air Sial.• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. -
Sap Fico Consultant (Fresher)Excellence Delivered (Exd) Pvt Ltd Sep 2020 - Mar 2021Lahore, Punjab, Pakistan• Creation of Company and its Company code, Controlling Area.• Assign company code to Company and company code to Controlling Area • Define Leading Ledger Assign Accounting principles to Ledger and Company code ,Assign Leading Ledger to CO Area• Define and Assign Fiscal year variant, Posting period variant, Open and Close posting periods.• Define and Assign field status variant, Define document number ranges• Define and Assign Tolerance Group.• Define and Assign Chart of Accounts• Define Tolerance Group for GL Accounts Define Tolerance Group for Employees.• Create FI G/L Master Data.• Configuration of profit Center.• Configuration of cost Center• Configuration of BP (Business Partner) for Customer and Vendor.• Configuration of Tax Codes for Purchase and Sale• configuration of Payment process related to customer and vendors• Configuration of Dunning Procedure • Configuration of Park Document and post park document.• Create number of Range for Recurring Entries, Creation and Execution of recurring.• Create GL for Asset Master Data.• Knowledge of RICE FW.• Knowledge of SAP Activation Methodology. -
Senior AccountantCity Textile Inc. Nov 2013 - May 2015Mississauga, Ontario, Canada• Maintains accounting controls by preparing and recommending policies and procedures.• Secures financial information by completing database backups.• Maintains financial security by following internal controls.• Prepares payments by verifying documentation, and requesting disbursements.• Compiling and presenting financial and budget reports.• Ensure that financial statements and records comply with laws and regulations.• Plan course of action to recover outstanding payment.• Support the Managing Director in budgeting, financial planning, forecasting, and reporting.• Responsible for day-to-day finance and accounts operations.
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AuditorAle Imran Audit Firm Mar 2011 - May 2013Lahore, Punjab, Pakistan• Examines assigned financial records and statements for accuracy.• Analyzes financial data, making recommendations as appropriate to improve accuracy, efficiency, and to reduce costs.• Inspects the budget and general ledger for assigned departments and accounts, ensuring that funds are available, and expenditures are assigned correctly.• As needed, assists with accounting duties for and corrections to listed financial records.• As appropriate, identifies and recommends updates to accounting systems and procedures.• Inspect organizations’ financial accounts to ensure correct and comply with the law.• Liaising with managerial staff and presenting findings and recommendations.• Establishes and continually audit all internal financial controls including purchasing and cash handling• Assists as needed with preparation of annual financial reports.
Abdul Samad Education Details
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IcmapAccounts And Finance
Frequently Asked Questions about Abdul Samad
What company does Abdul Samad work for?
Abdul Samad works for Greenobe Mobile Phones And Accessories Trading Llc
What is Abdul Samad's role at the current company?
Abdul Samad's current role is Chartered Management Accountant (Finalist) ,B.Com,Law Graduate Having 11 years of Experience in Accounts & Finance.
What schools did Abdul Samad attend?
Abdul Samad attended Icmap, Bahauddin Zakariya University.
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Abdul Samad
Dubai, United Arab Emirates -
Abdul Samad
United Arab Emirates -
5gmail.com, imaginea.com, gmail.com, cognizant.com, attuneinfocom.com1 +91 909XXXXXXXX
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Abdul Samad
Content Creator | Creative Director | Video Editor | CinematographerDubai, United Arab Emirates -
Abdul Samad
Technical Service Engineer | Lab Automation | Siemens Healthineers | I Help Companies Ensure Uninterrupted Healthcare Operations!Abu Dhabi Emirate, United Arab Emirates
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