Experience

SirajPower, a Positive Zero company

• United Arab Emirates
• Solar Electric Power Generation
• 1 - 100 Employee

• Accounts Payable Accountant

  • Dec 2022 - Present

  • Processing invoices and expense claims • Support internal and external audit requirements • Maintaining account ledgers and assisting in monthly closing • Prepare bank reconciliations, aging reports and Statements of Accounts • Maintain precise records of all vendor payments • Responsible for paying and keeping record of all invoices • Keep track of all company credit card spending, and make payments on credit accounts • Analyze all accounts on a monthly, quarterly, and annual basis to ensure payment accuracy • Work collaboratively with various departments to perform accounting audits • Prepare and mail all required tax documents • Research and approve new vendors and create new vendor accounts Show less



Zanewave general trading llc

• Dubai, United Arab Emirates

• Accountant

  • Jul 2021 - Dec 2022

  Accounts payable and Accounts receivables preparation of daily sales report making payments for supplier keeping upto date creditors and debtors ledger Posting of all sales and purchase invoice preparation of vat and filling vat making online sales on Amazon, noon, sharf dg, Carrefour handling of payrolls and final settlement of employees reconciliation of bank statement reconciliation of cash handling petty cash preparation of financial statements Accounts payable and Accounts receivables preparation of daily sales report making payments for supplier keeping upto date creditors and debtors ledger Posting of all sales and purchase invoice preparation of vat and filling vat making online sales on Amazon, noon, sharf dg, Carrefour handling of payrolls and final settlement of employees reconciliation of bank statement reconciliation of cash handling petty cash preparation of financial statements



United English School

• India
• Primary and Secondary Education
• 1 - 100 Employee

• Assistant Accountant

  • Jul 2018 - Dec 2020

  managing all books of accounts making payrolls and final settlement of employees handling accounts payable and Accounts receivables Managing of staff supervision Assistance the school in preparation of year end returns providing support on the recommended computerized accounting package Administration of bank account Handling petty cash performing bank reconciliation and cash reconciliation every month Assistance in making financial statements managing all books of accounts making payrolls and final settlement of employees handling accounts payable and Accounts receivables Managing of staff supervision Assistance the school in preparation of year end returns providing support on the recommended computerized accounting package Administration of bank account Handling petty cash performing bank reconciliation and cash reconciliation every month Assistance in making financial statements