Abu Bakar Siddique Email & Phone Number

• Preparing VAT output & Input report for return & fulfill corporate requirement• Preparing primary reports for analyzing & Budgeting• Preparing payments & processing through online banking.• Reconciling 5 store (KSA, Bahrain, Dubai) with collection of POS and arranging claim against pending collection.• Prepared monthly journal entries and reconciliations.• Prepared accounts for industry audits and supported audit process.• Preparing salaries for staff.• Reconciling with bank & Ledgers• Collaborate with auditors during audit process.• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.• Developed and implemented effective accounting systems.• Drafted variance reports, regulatory filings and related schedules.

Riyadh

• Case Resolving of (EXP, DOM,SP)shipments of CC Pending ,• Arranging Invoices of all companies,• Communication by Email,• Give the alerts to GOP for CC Pending,• Co-ordination with Operation Ground Courier of Deduction,• Checking records of RV of skeleton.• Resolving discrepancy and disputes

Here I m Controlling the all heads of accounts and manage the Credit limited, Interact with local & International Customer for reconcile the accounts. Looking the all corporate activities.Give the update to CEO

848-Shadman Lhr

Here I have get the huge experience related debtor account to control on the excel and works the good internal Control system or reconcile the data with the debtor.

Bachelor Of Commerce (Bcom) Hons, Accounting And Finance

Icom, Commerce

Matriculation