Experience

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  Millenium Chemical Trading LLC

  • Dubai, United Arab Emirates

  • Operations Accountant

    • Jun 2019 - Present
    • Dubai, United Arab Emirates

    Industry : Food Chemical Trading

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  Direct Direction Cargo LLC Branch

  • Accountant cum HR

    • Dec 2015 - May 2023

    • Post and process Journal Entries to ensure all business transactions arerecorded.• Maintain and manage Employee accounts (contracts & benefits).• Updates Accounts Receivable Ledger and Accounts Payable and performreconciliation.• Prepare bills, invoices, cheques and bank deposit slips.• Follow ups for payment and collection.• Reconcile and process cash and credit card transactions.• Monitor each Customer accounts and ensure that there are no overdue amount.• Files and ensures completeness of official receipts for expense of the company.• Reports, Update and reconcile records with the immediate boss and senioraccounts.• Ensures monthly reconciliation of supporting documents (Sales & Purchases)and correctness of amount for VAT submission.• Maintenance of Online tax account with FTA of the company for every possiblechanges.• In charge in preparing and keeping all related documents for VAT filing.• Ensuring all shipment documents are complete, recorded and filed after billing.• Was tasked to give quotations to inquiries with regards to the shipment andtransportation.• Applying for Insurances (warehouse/TP liability/company car insurances/medicaletc.)• Do Trade License renewals and keep all important contracts/documents.• Do inventory scanning and system input for specific customer.• Such other duties as assigned.

  • Accountant

    • Dec 2015 - Feb 2019

    LOGISTICS- FREIGHT FORWARDING COMPANY

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  SEL Car Rental & Commercial LLC

  • Dubai, United Arab Emirates

  • Accounts Receivable Clerk

    • Jun 2014 - Nov 2015
    • Dubai, United Arab Emirates

    Role: Accounts Receivables / Counter SalesDates June 2014 – November 2015 Perform financial function related to the collection, billing, sending invoices and follow ups of payment. Record customers rented car violations & traffic fines, salik , penalty, usage and other data entry & reportgeneration of clients. Maintain Customers records in compliance with lawful accepted procedure & policies, pertaining toinvoices, Statement of Accounts, Refunds, Credit & Debit notes request & posting payments accurately. Provide Strategic recommendations to customer for a specific financial problem or situations & resolvecertain discrepancies on charge. Typically prepare everyday record of financial info and handed it to the head of accounts, posting payments,communicating to the sales person and update them to the status of the car under their sales. Assigned to deal with the customers damage estimates information, car replacement request, emergencies24/7 on breakdowns and other issues about insurances. Prepares contracts, RTA uploading of car details, and charging customers credit card on agreed date.