Anees Ameer Shaik Ameer
Western international, Accountant
Job Type
On the job
Location
United Arab Emirates, Dubai
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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
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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
Popular members
Gulzar Pathan
Leads staff members who install, repair and maintain air conditioning systems in both residential and commercial buildings Routinely works directly with technicians, dispatch personnel and other managers to ensure customer satisfaction while meeting departmental goals and objectives. Communicate directly with customers, vendors and suppliers to ensure accurate communication of job or project status and requirements. Schedules, directs and supervises the HVAC technicians to effectively perform the functions of equipment repair, installation, start-up, operation, and other duties as required to ensure customer satisfaction. Communicate daily with dispatch reporting on project information, estimated time to complete jobs, labor hours and parts or material used. Reviews work orders, invoices and time reports for accuracy, and to ensure timely cash flow and maintain minimal account receivables. Specifies and makes sure that required parts are ordered in timely manner to ensure work deadlines are met. Maintains communication with vendors and factory personnel concerning warranty issues, product recall notices, operational problems with products, premature failures and other issues as they apply to products and equipment sold and serviced by the HVAC Service Department. Manage and coordinate to provide services for Sharjah Port, Hamariya Port, Sharjah Creek Customs, and Sharjah SICD Container Customs, Waqf properties and Sharjah Cooperative society’s and many more other than none contracted cash parties. Manage all installation maintenance ducting projects and repair of air condition system. Arrange and provide products like split units, vcd’s dampers cooling coils expansion vales and compressors as per requirement of the customers. I would describe myself as a competent, reliable and resilient maintenance manager who has the depth of knowledge and expertise to hit the ground running in the role. I am a strong communicator and I understand the importance of building positive relationship with staff, suppliers and contractor, I am an analytical problem solver and I can be relied upon to make decisions that are in the best interest of my employer. Over the years I have gained lots of experience in a variety of roles where the need to work to strict rules and procedures in essential and where I have to plan and organize my work in order to be effective. If you hire me I will always focus on the organizations commercial objectives. I will be frugal whilst using resources and I will ensure all the staff I am responsible for work on the time and to the highest standards achievable.
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