Hamdan Bin Abdullah Bahashwan Email & Phone Number

Kuwait

Dubai Airport Free Zone

  Prepare reports on receivable from debtors, payment to creditors. Handling books of accounts like sales register, purchase register, expense register, etc. Initiating follow up action for outstanding payment and short remittance. Monitoring the functions of store departments. Verification of purchase bills with GRN and obtaining the necessary approvals Instructing warehouse staff for the orders to be shipped daily, and verifying the stock after packing. Prepare reports on receivable from debtors, payment to creditors. Handling books of accounts like sales register, purchase register, expense register, etc. Initiating follow up action for outstanding payment and short remittance. Monitoring the functions of store departments. Verification of purchase bills with GRN and obtaining the necessary approvals Instructing warehouse staff for the orders to be shipped daily, and verifying the stock after packing. Handling books of accounts like sales register, purchase register, expense register, etc. Preparation of full and final settlement statement of leaving employees. Initiating follow up action for outstanding payment and short remittance. Computer and manual accounting up to finalization. Placements of orders for day to day office requirements. Final settlement of bills (manual & computerized )cash, credit cards & cheques. Time keeping & basic administrative works.-- Checking The Stock Day To Day & create Stock Sheet--- Maintains The Supplier Record Each And Every transactions.

Hyderabad Area, India

Hyderabad Area, India

 Issuing invoices for Local transfer and shipments within Dafza and export invoices.  Verifying import stock from supplier and local transfers. Issuing invoices to the customers for the job orders (Language change, Keypad change and stickers). Communication with clients regarding balance confirmations & payments follow up. Creditors & Debtors reconciliation Maintaining daily sales collection report. Coordinating with the sister companies for balances and other adjustments. Stock count reconciliation regularly.

Bachelor'S Degree, Accountanting & Finance, A

Business/Commerce, General, A

High School, All, B