rabbani123
Shaik Rabbani
22nd June 1982, Hyderabad
Address: Doha, Qatar
Available: On Visit Visa From 1st March 2017 to 22nd May 2017
Mobile: +97477482591 (QATAR)
Mobile: +919603337833 (INDIA)
E-mail: [email protected]
Accountant with over 8 Years of experience, both in Dubai and India. I am looking for a career that is both challenging and reward.
EMPLOYMENT DETAILS
Saro Power &Infrastructures LTD.
Job Title: General Accountant 10th May 14 to till date
Key Responsibilities: -
Processing Purchases and Sales Invoices
Processing Supplier Payments
Deposits Cash and Cheques
Maintaining stock ledgers
Bank Reconciliations.
Maintaining petty cash
Monitor accounts to ensure payments are up to date
Resolve invoice discrepancies
vendor file maintenance
correspond with vendors and respond to inquiries
produce monthly reports
Assist in month end closing.
Checking Attendance System
Preparing Salary Statements
Odfjell Drilling Company
Job Title: Accountant 10th Oct 12 to 28th March 14
Key Responsibilities: -
Review invoices and check requests
Sort and match invoices and check requests
Set invoices up for payment
Reviewed and corrected accounting entries
Prepare and process accounts payable checks, wire transfers.
Reconciliation of payments
Prepare analysis of accounts
Monitor accounts to ensure payments are up to date
Resolve invoice discrepancies
vendor file maintenance
correspond with vendors and respond to inquiries
produce monthly reports
Assist in month end closing.
Employee Corporate Credit Card payment & expanses check as per company policies & procedures.
Handling Accounts Receivable Process
Performed End to End AR process
Ability to resolve customer queries/escalations independently.
Bad debts/Provisions: Calculation, Accounting and Analysis
Prepared customer Aging Report.
BASF THE CHEMICAL COMPANY DUBAI
Job Title: Accountant 23rd July 08 to 7st Oct 12
Key Responsibilities: -
Performed End to End AP process
Assisting in Process mapping and Architecture.
Ability to resolve vendor queries/escalations independently.
Recommendation of payments to be made.
Ensures the adequacy and completion of documentation and its approval by authorized personnel to process payments as required by policies and procedures of the Organization
Reconciles vendor statements to the ledgers identifies and rectifies variances including corresponding and contacting the vendors to resolve any issues when appropriate.
Handling of Intercompany transactions
Posting & Reconciling Intercompany transactions.
Processing Employee Business travel perdiem / expenses.
Liaising with Foreign/local suppliers /Freight Forwarders & Insurance Agents.
Processing of Company’s credit card expanses in accordance with the policies of the Organization.
Handling Accounts Receivable Process
Performed End to End AR process
Ability to resolve customer queries/escalations independently.
Bad debts/Provisions: Calculation, Accounting and Analysis
Handling General Ledger Process
Reviewing reconciliation (Credit Card & Bank).
Accounting of Foreign exchange transactions.
Performing Intercompany balance reconciliation- balance sheet
Performing Intercompany reconciliations with related entities.
Cross charges invoicing for Intercompany transactions and maintaining tracker for the same.
Liaising with Internal & External Auditors.
Dr. Reddy’s Laboratories
Job Title: Accountant 18th July 04 to 30th April 08
Key Responsibilities: -
Review invoices and check requests
Sort and match invoices and check requests
Set invoices up for payment
Reviewed and corrected accounting entries
Prepare and process accounts payable checks, wire transfers.
Reconciliation of payments
Prepare analysis of accounts
Monitor accounts to ensure payments are up to date
Resolve invoice discrepancies
vendor file maintenance
correspond with vendors and respond to inquiries
produce monthly reports
Assist in month end closing
ACADEMIC BACKGROUND
MBA Osmania University Year Completed: 2004
Bachelor of Commerce (Computers) Osmania University Year Completed: 2002
CMA Currently Pursuing
ACHIEVEMENTS
Proactively took on added responsibilities in current Accounting Officer position in accounts Payable Department, to produce 20% more accounting work than expected and for that I Was awarded grade P6.
TRAINING & DEVELOPMENT
SAP training for Accounts Payable, Accounts Receivable & GL Accounts process given in Germany
SOFTWARE SKILLS
Microsoft word, Advanced Excel, Power Point, Oracle 11i, SAP FICO, MM .SD & HR and AGRESSO
PERSONAL DETAILS
Date of Birth 22nd June 1982
Marital Status Married
Father Name Late: Shaik Samdani
Nationality Indian
Language Known English, Hindi, Urdu & Telugu
Passport Number M9369241, F3618178
Hobbies Watching cricket, listening to music, Reading books
Driving License U.A.E Valid Driving License
