Abdul Basheer

Accountant at Jabel Oil Services (JOS)
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Contact Information
us****@****om
(386) 825-5501
Location
Palakkadu, Kerala, India, IN
Languages
  • English Full professional proficiency
  • Arabic Professional working proficiency
  • Hindi Native or bilingual proficiency
  • Tamil Native or bilingual proficiency
  • Malayalam Native or bilingual proficiency

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Experience

    • Libya
    • Oil and Gas
    • 1 - 100 Employee
    • Accountant
      • Aug 2013 - Present

      ACCOUNTANT at JABEL OIL SERVICES ACCOUNTANT at JABEL OIL SERVICES

  • MATRIX FZCO
    • Jabel Ali Free zone, Dubai
    • Accountant
      • Aug 2012 - Aug 2013

       It is a Computer & Accessories Import and Export Company in South Free Zone. Responsibilities :- • Prepare and Check Bank Re-conciliation every month. • Calculate employee Salaries, Overtime, Commissions and Deductions. • Verify pay increase and workers compensation payments. • Distribute paycheques to the employees. • Update employee’s annual Leave and Vacation records. • Prepares monthly payroll reports for submitting to the JAFZA Authorities. • Directly deposit employee salaries in the bank. • Enter all the information from a computer terminal to retrieve a variety of daily, monthly and yearly reports. • Manage employee’s files and records (hard copy as well as soft copy). • Ability to maintain effective working relationships with others. Show less

    • Accountant
      • Jul 2011 - Aug 2012

       It is an interior decoration company located in Al-Qusais Responsibilities :- • Controlling All Accounting jobs of the Company independently. • Maintain and update project accounts regularly. • Ensure all receivables are collected on time and in full. • Prepare Monthly Project Statements and Reports. • Complete Bank Reconciliation once in a month. • Invite quotations from suppliers, verify prices, prepare purchase orders. • Managing payroll of employees using WPS. • Manage and be responsible for day-to-day general office administration. • Prepare monthly Bank Reconciliation Statement. • Prepare and submit Regular Financial Reports. • Maintain Daily Cash Balance report. • Accounts Receivable (including communication with clients). • Maintain Payroll, prepare timesheet, verify and calculate hours worked. • Record employee’s sick and other leave correspondence. • Enter all the information from a computer terminal to retrieve a variety of daily, monthly and yearly reports. • Work independently with strong planning, organizing & execution. • Maintain employees insurance, ticketing, accommodation and transport co-ordination. Show less

    • Accountant
      • Jun 2010 - Jul 2011

       The main Client is Arab American Co. (ARAMCO), Dammam, Saudi Arabia. The sister concerns are Tazaj BBQ chicken, Metraco Transportation. Responsibilities :- • Manage All Accounting jobs of the Company independently. • Maintain and update project accounts regularly. • Full receivable management including building relationships with clients in order to collect receivables, ensuring that all receivables are collected on time and in full. • Manage Petty Cash. • Prepare Monthly Project Statements and Reports. • Complete Bank Reconciliation once in a month. • Invite quotations from suppliers, verify prices, prepare purchase orders. • Managing monthly payroll. • Manage and be responsible for day-to-day general office administration. Show less

  • COMACO
    • Riyadh, Saudi Arabia
    • Accountant
      • May 2004 - Jun 2010

       It is a Tiles, Blocks & Grinding stone manufacturing company having 3 Factories in Riyadh. The company having a huge warehouse for spare parts of heavy machineries and vehicles like Cranes, Trucks, Bus & Forklifts. Responsibilities :- • Preparing financial statements on an annual basis • Formulating cost accounting reports based on monthly audits and costs ascertained • Analysing financial reports and establishing control measures based on reports • Discharging managerial and organizational functions • Executing documentation with respect to cost accounting and reports. • Supervising accounting cycle procedure and seeing that all activities are carried out as per the policies. • Coordinating various activities associated with accounting functions. Show less

Education

  • INTERLINK
    Diploma in 'C' Language, 'C' Language Programming
    1989 -
  • Maijo Training Division
    Diploma in UNIX, Unix Operating System
    1989 -
  • Datamatics Corporation
    Post Graduate Diploma In Computer Applications, Computer Science
    1988 -
  • Delhi Commercial University
    Bachelor of Commerce (B.Com.), Accounting and Finance
    1988 -

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