SUMMARY:
Exceptionally creative and resourceful Accounting professional with organizational and administration skills and 6 years of multi-cultural experience in a variety of financial roles in UAE. Admirable capacity to improve and maximize overall business and finance function integration through effective communication processes.Aim is to achieve a responsible position in account management and serve as an account representative sharing my breadth of experience and abilities effecting mutual employee and employer growth and success.
CAREER HISTORY
ACCOUNTS ASSISTANT 2014-OCT 2016Fugro (Surveys) Middle East, Abu DhabiResponsibilities
- Reviews all supplier invoices for appropriate documentation, approval and booking invoices.
- Process suppliers’ payments.
- Answers all vendor inquiries and Verifies vendor accounts reconciliation.
- Maintains all accounts payable reports, workbooks and corporate accounts payable files.
- Pays employees by receiving and verifying expense reports and requests for advances, generate cheque.
- Using automated accounting systems for data input and to obtain reports.
- Ledger account maintenance, reconciliation and ensure company laws are strictly followed.
- Assigning entries to journal vouchers on monthly basis.
- Investigate and reconcile supplier account, invoices and payments
- Checking Inter Company Invoices and sending to concerned Project Managers for approval and booking Invoices.
- Payment entries.
- Familiar with month end closing works.
CLEANCO Abu Dhabi, UAEResponsibilities
- Purchase Voucher.
- Dealing of Journal Vouchers.
- Assisted for processing payroll.
- Sales Voucher.
Responsibilities
- Maintains Employee Records and processing salaries.
- Answering the enquiries from suppliers in terms of payment.
- Handling day to day enquiries and standard responses.
- Dealing customers and visitors.
- Coordinating with field staff regarding expenses and requirements to be met at field.
- Process petty expense claims
- Authenticating supplier invoices and issued cheque of final payment after concerned authorization
- Process staff related invoices like encashment of leave, tickets and final settlement.
PERSONAL QUALITIES
- Strong analytical and problem solving skills.
- Unmatchable communication skills in Written and verbal both.
- Highly trustworthy, discreet and ethical.
- Pleasing & pleasant personality
- Energetic, self - motivated and Confident.
- Keen observer, focused and hardworking
PERSONAL DETAILS
Date of Birth : 1981Nationality : Indian
Languages : English, Tamil, Malayalam & Hindi.
Marital Status : Married
Visa Status : Husband Sponsorship
Driving License : No
Passport Validity : Till 2022
DECLARATION
I, RAMIDA SHARAFUDHEEN, hereby declare that the above information is true and accurate to the best of my knowledge. Once given a chance to work under your kind control in your esteemed organization, I will prove myself satisfactory to the entire concern. My ability to analyze needs and create unique solutions designed to yield a profitable outcome has proven to be one of my greatest assets.Awaiting for a favorable responseRAMIDA SHARAFUDHEEN
Last Resume Update | July 17, 2019 |
Address | abu dhabi, United Arab Emirates |
remy_sharaf@yahoo.com | |
Phone Number | 0557546632 |
Website | http://I%20dont%20have%20a%20website |
Experience
ACCOUNTS ASSISTANT
Reviews all supplier invoices for appropriate documentation, approval and booking invoices. Process suppliers’ payments. Answers all vendor inquiries and Verifies vendor accounts reconciliation. Maintains all accounts payable reports, workbooks and corporate accounts payable files. Pays employees by receiving and verifying expense reports and requests for advances, generate cheque. Using automated accounting systems for data input and to obtain reports. Ledger account maintenance, reconciliation and ensure company laws are strictly followed. Assigning entries to journal vouchers on monthly basis. Investigate and reconcile supplier account, invoices and payments Checking Inter Company Invoices and sending to concerned Project Managers for approval and booking Invoices. Payment entries. Familiar with month end closing works.
Accounts Assistant (Temporary)
Purchase Voucher. Dealing of Journal Vouchers. Assisted for processing payroll. Sales Voucher.
GENERAL ACCOUNTANT
Maintains Employee Records and processing salaries. Answering the enquiries from suppliers in terms of payment. Handling day to day enquiries and standard responses. Dealing customers and visitors. Coordinating with field staff regarding expenses and requirements to be met at field. Process petty expense claims Authenticating supplier invoices and issued cheque of final payment after concerned authorization.Process staff related invoices like encashment of leave, tickets and final settlement.
Education
Master in Commerce
Bachelor of Commerce