Zaheer Ahmed Email & Phone Number

Abudhabi & Saudi Arabia

General Transport Services by Heavy Trucks & Machineries

Al Qouz

Preparation of journal entries and reconciliationsto support monthly Purchases & Sales with allsupporting Documents.• WPS Processing through Bank & Liaising withBank Relationship Manager for Trading ActivitiesSupport.• Quarterly Vat Filling to FTA & getting Clearance for Refund.• Ageing Reports & MIS on Periodic Basis.• VAT Computation & Filling. Advance Planning forCorporate Tax.• Closing of Monthly Accounts Prepaid Expenses, Depreciation, Accrued Expenses & Preparing Final Acountsf or Auditing.

Dubai, United Arab Emirates

Accounts:- Keeping Accounts (Purchases, Bank Entries, Commission, Journal Entries, Expenses etc....) and reconciliationof General Ledger and subsidiary accounts of the customers up to Finalization. Reconcile monthly bank statements, closely monitors grant revenues and expenditures in Tally ERP 9. Preparation of staff payroll as per WPS in timely manner & submission to MD for approval. Issuing of periodic outstanding statement & following up for overdue receivables.Finalization of Accounts & Submission of Data to the Auditor for Company Audit. Submitting timely reports to Management & Director

Dubai, United Arab Emirates

Accounts: - Prepare Journal entries (Purchases, Sales, Bank, Commission, Expenses etc...) and reconciliation of General Ledger and subsidiary accounts of the customers up to Finalization. Reconcile monthly bank statements, closely monitors grant revenues and expenditures.➢ Export Import: - Prepare Commercial Invoice, Proforma Invoice, Packing List, Switch Bill of Lading, Incharge of Export & Import Documents (Sales Contract, Commercial Invoices, Online Export & Import application, FIRS, Health Certificate, Certificate of Origin, Marine Insurance, Phytosanitary Certificate etc.) Handling petty cash, Incharge of Letter of Credit, preparation of LC documents and submission to the bank. Ensure all records are maintained in compliance with accepted policies and procedures.

Bachelor Of Commerce - Bcom, Accounting

Tally Erp 9 With Vat, Accounting, A

Certificate course in Tally ERP 9

B.Com, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting

B.Com, Business Administration And Management, General, High Ii Class