Md Umar Ansari Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

• Control on receipt of incoming materials.• Offering to QC department and ensuring the binning to the respective allotted places.• Maintaining good housekeeping of materials with effective traceability and control.• Accounting customer supplied materials.• Properly hazardous waste handling, storage and disposal to protect our environment.• Follow safe working practice and target zero injury at all levels.• Maintain stock accuracy through periodic cycle counting and reconciliation.• Coordinate with concerned department for liquidating dead stock.• Effective control the stores function by maintaining stock accuracy and develop a team for seamless flow of materials from incoming until production. • Material accounting of the receipts/issues/deliveries etc.• To manage/support stores department out sourcing function through effective controls and deployment of resources.• Commitment towards production in order to feed materials to production in right time.• System improvement for material procurement efficiency.• Ensuring awareness and implementation of company policy.• Documentation of ASME jobs.• Responsible for making good received note, all types of delivery notes in oracle system.• Authorized to signature/ sign on supplier delivery notes/ invoice/move order requisition slip.

Dubai, United Arab Emirates

Responsible for payroll timekeeping & attendance monitoring Employees OT/ Leaves inquiry verification Process timekeeping records of employee before monthly cut off targetSpecialties: HRIS Payroll & General Ledger

Siwan Area, India

Managing day to day accounting processInternal audit

Patna Area, India

India

* Expenses & Payment entries in Tally software * Preparing financial statements, Invoice processing* Manual Bill Verification* GRN preparation*Handling the returnable,Non returnable,warranty DN* Prepare Inward/Outward Gate Passes* Materials receiving as per Purchase Order * Processing check requests and applying cash to outstanding receivables* Monthly closing with provisions calculation as per company timelines* Monitored the functioning of store equipment and reported problems and failures to the Stores Manager