Tariq Sheikh Email and Phone Number

I am a self-motivated individual seeking for an opportunity where I can progress constantly and benefit the organization to achieve the Company’s Mission collectively. A good presenter to deal with customer satisfaction by resolving the enquiries in an efficient way. I want to apply my ability to achieve the vision of the institution. I want to work on my strengths and weakness to succeed in future as a distinguished personality. Work Experience June 2015 – Till Present Ahmed Yahya N. Al-Yami Trad. Est. Accountant (Accounts Payable).Duties & Responsibilities: -• To monitor and direct all commercial finance and accounts payable activities for the company to ensure efficient processing of payment and management of outgoing payments and invoices, as well as efficient documentation, analysis and reconciliation of relevant data and accounts, as per the company’s internal policies and procedures and applicable regulations.• Manage and review account payables related transactions, and review aging of payables to effectively follow-up and liaise with internal and external stakeholders on insufficient or incorrect accounting information to maintain effective control over payments made within the company.• Manage payment policies and controls to ensure that the authorization and processing of payments suppliers and contractors are in compliance with company policy and in the best interest of Company.• Verify, supervise and authorize the administration of disbursement accounts and ensure prompt settlement of payments.• Liaise with concerned functions, to obtain necessary information/documents, and make decisions for appropriate actions regarding critical matters related to accounts payables, disbursement, and payroll transactions/documents.• Manage the monthly closing for all accounts payable transactions including advance payment, etc. ensuring their accuracy and compliance with international and company accounting policies and procedures.• Review the purchase order accruals on monthly or quarterly basis and operation functions to organize and manage payable related transactions as per defined policies and procedures to resolve any inter-departmental issues and ensure the execution of timely supplier’s payment.• Lead the supplier reconciliation and resolve any outstanding disputes with the supplier in coordination with the commercia team.• Maintain agreements that consists of secure tracking of payments and follow-up with respective units to ensure the agreements are adhered to and renewed on time.