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Anvar Syed

Head Hr at <span class="not-italic font-text_font lg:text-[18px] text-[16px] font-bold claimed">Hyundai Glovis</span>

Intro Book

Seasoned accountant with 17+ years of experience in financial management and accounting.

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Location

United Arab Emirates, AE

Skills

Accounts Payable
Accounting
Payroll
Reconciliation
General Ledger
Accounts Receivable
Account Reconciliation
Financial Accounting
Cash Flow
Forecasting
Sap
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Rate

This rate is determined by the professional's skill set, client collaboration, experience and appearance on lineups.

$120.0

Hourly Rate

How This Rate is Calculated

Based on Anvar's extensive experience in accounting and finance, his skills in SAP, and his location in the United Arab Emirates, I estimate his hourly rate to be around $120. This is lower than the average rate for accountants in the UAE, considering his experience and skills. However, it's also lower than the average rate for accountants with similar experience in the US or Europe. His rate is likely influenced by the local market and the fact that he has worked in various industries, including automotive and logistics. To give a better estimate, here are some average hourly rates for accountants in the UAE: $150-$250 for entry-level positions, $250-$400 for mid-level positions, and $400-$600 for senior positions. Anvar's rate is likely closer to the lower end of the mid-level range, considering his experience and skills.

Bio

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Topline AI

Anvar Syed is a seasoned accountant with 17 years of experience in Accounts Payable, Accounting, Payroll, Reconciliation, General Ledger, Accounts Receivable, and Financial Accounting. He holds a Master of Commerce degree from Madurai Kamaraj University and has worked in various roles, including Branch Accountant at AL Futtaim Automotive, Accountant at Gulf International, and Administrative Officer at Lamnalco Sharjah Ltd.

Experience

Hyundai Glovis
- Head Hr
AL FUTTAIM AUTOMALL
- United Arab Emirates
- ACCOUNTANT
  - Feb 2007 - Present
  - United Arab Emirates
  accounts receivable,cash handling,reconciliation etc
AL FUTTAIM AUTOMOTIVE
- BRANCH ACCOUNTANT
  - Feb 2007 - Present
  AL FUTTAIM AUTO MALL – RAK. Receive all Cash/Cheques/Credit card payments and record accurately against relevant order in SAP.Ensure Cash and Cheque collections are deposited in Bank on a daily basis. Preparation of Petty Cash statements on time to ensure Cash available at all times for the smoo...
Gulf International

United Arab Emirates

Transportation, Logistics, Supply Chain and Storage

500 - 600 Employee
- Accountant
  
  Jun 1996 - Dec 2004
  
  My main responsibilities are in the following areas:Processing sales transactions (Invoices, & Credit / Debit notes )Sales reports (Daily & Monthly)Monitoring all sales processesResponsible for Accounts receivables and account payables.Fixed Assets Accounting - Additions, transfers, sale/write-off and depreciation.Processing inventory transactions (Goods Receipt, Goods issue & Stock Transfer) Stock reconciliationPrepare Monthly Management information reportsHandling accounts up to Finalisation. Co-ordinate with internal and external auditors during annual audit. Self-correspondences and providing financial data.Maintaining Master Data in SAP R/3 SystemProcessing all accounting documents in SAP R/3 System
- Accountant
  
  Apr 1996 - Oct 2004
Lamnalco Sharjah Ltd
- Administrative Officer
  - Jul 1989 - Nov 1995
  Liaison with Ports regarding clearance of Vessels and Emigration formalities.Liaise with Freight forwarding companies to expedite the smooth clearance of shipments and monitoring their timely delivery to Ships offshore.Co-ordinate with Airport agents and Couriers for the speedy and smooth clearan...
Pam Financial Consultants Pvt.Ltd
- Accounts Assistant
  - May 1987 - Jun 1988
  1 year 2 monthsMaintenance of Journal Vouchers.Maintenance Cash & Bank books.Maintenance Petty Cash Register.Maintenance General Ledgers.Brokerage & F. D. Registers.Administration & Office relevant works.Preparation of Invoices.Bank Reconciliation
Edok S.A. eter Pvt Ltd
- Accounts Assistant
  - Oct 1984 - Dec 1986
  2 years 3 monthsPreparation of Accounting Statement.Maintenance Journal Vouchers.Maintenance Debit / Credit Notes.Bank Reconciliation.Fixed Assets Registers.Maintenance of Creditors Records.Lists Of Bank Loans, Bank Guarantees, Interest Charts
3 D - INDIA
- Accounts Assistant
  - Jan 1983 - Sep 1984
  1 year 9 monthsPreparation of Invoices.Preparation of Credit / Debit Bills.Maintenance Cash Book.Maintenance General Ledger.

Education

1980 - 1982

Madurai Kamaraj University

1980 - 1982
Madurai Kamaraj University
Madurai Kamaraj University

Suggested Services

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Industry Focus. “Retail”

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Anvar Syed

Refer a Friend to Get
100 Credits For FREE

$120.0

Hourly Rate