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ABDUL MANAF

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.
Resume created on DoYouBuzz

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.
  • 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.