ABDUL MANAF
Accounts Assistant / Procurement
• Accounts Receivables
• Accounts Payables
• General Ledger Accounting
• Bank Accounting
36 years old
Driving License
U A E United Arab Emirates
Employed
Available
An ambitious, enthusiastic and talented individual with a keen eye for detail and a flair for
accounts. Kate is competent in the use of Microsoft Excel, willing to undertake further
training and development and possess a real desire to launch her accounting career. She is
capable of working within a fast paced & challenging environment, and can make a real
commercial impact as well as improve an employers business performance. She is currently
looking to work for an employer who offers a modern and friendly working environment.
accounts. Kate is competent in the use of Microsoft Excel, willing to undertake further
training and development and possess a real desire to launch her accounting career. She is
capable of working within a fast paced & challenging environment, and can make a real
commercial impact as well as improve an employers business performance. She is currently
looking to work for an employer who offers a modern and friendly working environment.
ACCOUNTS ASSISTANT
AL AMANATH AUTOMATIC BAKERY LLC
Since November 2014
RASALKAHIMA
United Arab Emirates
- Prepare reports on accounts payable and accounts receivable.
- Generate client billings for various projects.
- Review the details provided by the managers, distribute the payments and edit the billings.
- Supervise and train the new joiners.
- Process the payable invoices weekly.
- Analyse and update the subcontractor files with agreements, and necessary state sales tax requirements.
SALES SUPERVISER
AL AMANTH AUTOMATIC BAKERY LLC
January 2013
to November 2015
- Supervise sales operations of sales team.
- Follow-up leads and samples provided by sales team.
- Implement strategies to sell products or services.
- Build new customer base to maximize sales.
- Retain existing customers by providing prompt customer services.
- Supervisor and oversee the maintenance of customer databases.
- Supervise accounts receivables team in collecting balances.
- Supervise field marketing and sales force.
- Analyze field reports and prepare sales documents.
- Analyze competitor pricing proposals and sales strategies.
ACCOUNTS CLERK
GENYSYS SOFTWARE
January 2012
to September 2012
- Perform daily entry of accounting and weekly perform checking and updating.
- Mail the invoices to the regarding clients.
- Maintaining the official files.
- Prepare monthly reports.
- Check and compile the tax returns.
Key Responsibilities Handled
ZEENATH SILKS
2011
- Enter posting of purchase, sales, payment, receipt collection & journal voucher.
- Verification of bills & reconciliation of total turnover.
- Bank, Debtors & Creditors Reconciliation.
- Maintain cash transaction & petty cash book, preparing cash.
- Day to day cash & bank transactions.
- Preparing outstanding list of Debtor & making Payment follow-up.
- Preparing of Tax invoices, Vouchers
- Reconciliation of Bank Statement at the end of month.
- Maintain salary register in MS-Excel.
- Maintain Balance sheet & profit & Loss.
- ACCOUNTS PAYABLE
- ACCOUNTS RECEIVABLE
- GENERAL LEDGER ACCOUNTING
- Dicision making
- Deligation
- Time Management
- Good IT systems knowledge and be able to adapt to new procedures quickly
- Reliable, punctual, professional and competent.
- Good numerical & literacy skills & can work accurately within deadlines.
- Excellent communications skills and able to liaise with customers & suppliers.
- Updating job knowledge by participating in continued educational.
- Pro-active and able to multi-task
