Anees Ameer Shaik Ameer
Western international, Accountant
Job Type
On the job
Location
United Arab Emirates, Dubai
Personal Advantage
Dear HR Manager,
I am an Accountant with 8 years of experience in UAE and Bahrain.
I have experience in financial activities, including accounting operations, preparing various financial reports, including accounts receivable, accounts payables, payment schedule and cash flow etc.
Software skills: SAP, ORACLE and Tally ERP.
Please see my attached CV for additional information. Thank you for your time and consideration.
Best Regards,
Anees Ameer
+971505859821
Name: Anees Ameer
Profession: Accountant - SAP, ORACLE & Tally ERP
Experience: 8 years of experience
Location: Dubai, UAE
Visa: Visit Visa — Validity : 5th Jan 2023
Phone: +971-50-585-9821
Email: aanees44@gmail.com
Job Preference
No Preference yet
Experience
Accountant
2013-03 - 2016-04
Western international Executive
Content
Preparation of daily, weekly and monthly reports for the top-level management. Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors. Verification of purchase bills and prepare payment vouchers listing invoice number, date, vendor address, amounts and coding per accounting policies and procedures. Journalizing daily transactions. Transfer fund from general bank accounts to main bank account and sufficient fund maintain in main bank accounts at the time of vendor’s payment. Ensured timely payments of vendor, electricity water and telephone. Maintaining periodic statement of Accounts. Reconciling Bank Accounts. Closing of ledger accounts. Erp Used SAP
Accountant
2017-07 - 2021-03
Time House Trading LLC Executive
Content
Verify customer account and release sales orders. Processing, verifying, and posting receipts for goods sold. Monitor customer account details for non-payments, delayed payments and other irregularities. Processing and recording transactions. Generating AR ageing reports to management on an weekly and Monthly basis. Generating statements to customer and internal use. Bank reconciliation of company credit cards and bank accounts. Timely deposit of PDC cheques to bank. Communicate with customers via phone, email or personally regarding accounts receivable if necessary. Generating Debit notes to vendors quarterly. Assist with month-end closing Erp Used SAP
Finance Executive
2021-09 - 2022-09
Fabindia LTD Executive
Content
Process accounts and incoming payments in compliance with company financial policies and procedures. Preparation of daily, weekly and monthly reports for the top-level management. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data. Reconcile any irregularities in receipts Audit all receipts (Cash, Various cards, Gift voucher, Online payments, UPI payments, Hand bill, Proforma invoice etc.) on a determined schedule to ensure accuracy in accounting. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Maintain precise records of all incoming payments. Generate and deliver reports to different departments as needed. Assist in statutory works of the company ie ESI registration, LWF etc. Erp Used Oracle
Education
Commerce · Bachelor
2005-06-01 - 2008-03-01
MES College
