Liaison, Accountant Dubai/ UAE : Equi-Trade Foodstuff Trading

[mskavi]

Equi-Trade Foodstuff Trading Dubai/ UAE : Junior Accountant

Website: http://www.equinox-uae.com

Keywords: accountant, junior accountant, accounts, accounting


Designation: Junior Accountant
Experience: 3 - 5 Years
Location: Dubai/ UAE
Education:
UG - B.Com - Commerce
PG - Any PG Course - Any Specialization,Post Graduation Not Required
Industry Type: FMCG/Foods/Beverage
Functional Area: Accounts, Finance, Tax, CS, Audit
Posted Date: 15 Mar

Job Description:
•Bank Transactions/liaison
•Data entry, Administrative work
•MIS reports such as Cash Flow,Outstanding collection etc.
• Warehouse supervision/administration.
• Responsible for all reconciliation work

Desired Candidate Profile:
• 3-5 years experience as accounts data operator
• Some supervision experience, self-starter
• Experience in trading company preferred

Company Profile:
Established since 1982 as a trading house involved in the trade, wholesale and retail, of food and food grains.

Executive Name: Aarti

Address:
Not Mentioned

Email Address: harish@equinox-uae.com, laju@equinox-uae.com

Telephone: 0097143533456

Keywords: accountant, junior accountant, accounts, accounting

[Guest-IJT]

Name : naushad Ali
Email : nausad1981 AT gmail.com
Designation / Skillset : Sr. Accountant

Resume :

CAREER OBJECTIVE
To pursue a career in the field of account &finance through a progressive organization offering a conductive work environment & opportunity for permanent growth.
INDUSTRIAL WORK EXPERIENCE :-
WORK EXPERIENCE PERIOD((10, May 2010 to Till Date)
ACCOUNTS & INVENTORY – M/s NODAI SEEDS INDIA PVT LTD,
38 Milestone, Behrampur Road, Near Haryana Roadyas Works Shop.
WORK EXPERIENCE PERIOD(1-10-05 to 01-04-2010)
ACCOUNTS & INVENTORY – M/s CARLTON OVERSEAS PVT LTD. Sector – 4, Plot no- 26 IMT Manesar is a multi crore Manufacturing & Export Company various kind of Leather Shoes Goods & Export to various Countary,USA, UK, Canada, South Africa.
WORK EXPERIENCE PERIOD(01.08.04 TO 01.09.05)
ACCOUNTS & INVENTORY – M/s AERO EXPORTS, Plot No-183, Sector – 4, IMT Manesar, Haryana is a multi crore Export House, engage in manufacturing of various kind of Stationery Goods and export to various countries i.e. .USA, UK, CANADA,SOUTH AFRICA
WORK EXPERIENCE 6 MONTH : PERIAD(1/2/2004 TO 6/7/2004)
ACCOUNTS & INVENTORY – M/s THE AGGARWAL IRON & STEEL CO.
Corporate & Marketing Office MA-1/7 ,3-D Garden Estate Nathupur M.G Road ,DLF, Gurgaon-122002
KEY RESULTS AREAS IN ACCOUNTS :-
Sales :-
Marinating , Sale Invoice, Supply Order, Delivery Note, Credit Note & Sale Posting, Stock Transfer Invoice etc..
Purchase :- Purchase Order, Purchase Voucher Posting, Receipt Note, Debit Note,
Costing : – Cost sheets,
CASH - Handling Patty Cash., Fund Flow & Cash Flow Statement
Marinating Books of Accounts up to finalization of Trail Balance , Profit & Loss A/c & Balance Sheets.
Banking Operation (Bank Reconciliation Statement & related matters)
Branch Accounting , Creditors & Debtors Maintain, Party dealing, Party Accounts Reconciliation, Conduct of audit work & dealing with auditors
Sale Tax Reconciliation & Sale Tax return preparing.
INVENTORY :- Cost sheet & Inventory A/c (Approx. 3500 products)
Preparing Stock Register, & Its reconciliation, Stock Valuevation.
MIS (Management Information System)
TAXATION :-Income Tax, Sales Tax Return , VAT Return, TDS Return, PF Return, & ESI Return , Service Tax Return, Excise Return, ER-1, ER-2, ER-4, ER-6 & ACES Form)
Additional knowledge of Companies Act
Preparing Excise Invoice, ARE – I, II & RG-1 Register maintain , ST 38 Inwards & Outwards Challan , Issued C- Form, F-form, H-Form D-1,D-2 Form .
KEY RESULTS AREAS IN HR :-
Marinating Salary sheet, Over Times, Attendance Register & ESI & P.F Return Preparing.
EDUCATIONAL QUALIFICATION
B Com. from MD. University (ROHTAK)
Diploma in Computer Application.
Diploma in COMPUTERIZED ACCOUNTANT from ICFE (GURGAON)
SOFTWARE SKILLS
Operation System – DOS,Window –1998 & 2000, 2003,
MS Word, Excel, Power Point , Internet
ACCOUNTING PACKAGES
Tally – 4.5, 5.4, 6.3 & 7.2, Tally ERP 9.3
BUSY, ACCORD ,AYROLL.

Date :-
Place :-Pataudi Naushad Ali

-------------------------------------------------------
More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4387701
Date & Time : 19th Jul 2011 10:41 AM (UTC)
IP Address : 122.173.65.224
Browser Info : Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; .NET CLR 1.1.4322; .NET CLR 2.0.50727)
Predicted Country []: India

[Guest]

S.SANTHI LAKSHMI
s.lakshmi91 AT yahoo.com

- Financial Accounts / Book-keeping.
- Reconciliation of Bank & Inter Companies.
- MIS Reports.
- Aged Analysis Debtors & Creditors.
- Coordinating HR Activities.
- Finalisation of Accounts.
- Credit Control.
- Cash and Fund flow analysis

Real Growth Infra PVT LTD, Chennai India
REAL GROWTH INFRA PRIVATE LIMITED, is a closely held company registered under the Companies Act 1956 (No.1 of 1956) and an organization engaging itself in abattoir consultancy, PMC, manufacture and supply of slaughterhouse equipment maintaining premium quality standards and in keeping on par with International quality requirements.
Accounts Officer Feb 2011 – Jan 2012
Duties and responsibilities :
- Compile & Analyze financial information to prepare entries to accounts
- Monitor & Review accounting and related system reports for accuracy & completeness
- Reconciliation of discrepancies in accounting records
- Generates and maintains reports of all transactions to enable effective payment tracking, updating customer accounts and reconciliation of company accounts
- Reviews, analyzes and presents financial data, including revenue projections and expenditure reports to determine funding requirements
- Monitoring accounts to assure sufficiency of funds and proper expenditure of funds
- Prepares and determines payroll requirements, maintain payroll data and processes monthly payrolls
- Prepares all receipts and invoices and maintains their records to ensure matching of accounts for accurate tally of statements
Other responsibilities :
- Custodian of Cash, Agreements and related documents of Staffs, Clients etc.
- Interact with Internal auditors in completing audit
- Preparing necessary documents for purchasing fixed assets.
- Coordinating various HR activities
- Ensuring company polices are followed with regards to invoicing and other requests
- Negotiating with suppliers
- Coordination of activities related to the internal communication
Meena Healthcare Private LTD, Chennai India.
Meena Pharmaceuticals Company is one of the leading Distributors of Pharmaceutical products in south India, with strength of more than 350 employees.
Account s Executive Sept 2007 – Feb 2011 Duties and responsibilities :
- Prepare and review revenue expenses, payroll entries, provision entries, invoices and other accounting documents.
- Administering general book keeping and facilitating reconciliation of banks, Debtors & Creditors, statement of accounts of various clients, cash etc.
- Handling financial data and report for the company’s automated financial system & resolve accounting discrepancies.
- Preparing regular account schedule for debtors and creditors aged analysis, prepayments and accruals.
- Providing support in the monthly closing and in the year end closing.
Other responsibilities :
- Writing up of books & finalization of Accounts
- Generation of various accounting reports such as Bank Reconciliation Statements, ageing analysis, Income & expenditure statement etc.
- Maintenance of various registers like Purchase register, Sales register, Journal Register, Debit Note, Credit note registers and Cheque register.
- Preparation and submission of Income Tax, Sales Tax, VAT, Service Tax, TDS,EPF & ESI Returns.
- Maintaining records for PDC’s and bounced cheque handling.
- General Business correspondence &Coordination of customer care activities.
- Preparation of Trial balance and other relevant works associated with Book Keeping.
- Preparing daily reports regarding payables & receivables.
- MBA Finance, Madras University
- B.Sc (Bio-Chemistry) Nadar Saraswathy college of Arts, Theni (Affiliate to Madurai Kamaraj University)
- DCA(Diploma in computer application) Nadar Saraswathy college of Arts, Theni (Affiliate to Madurai Kamaraj University)

- Operating Systems - Win 98/XP.
- Tally 9 ERP Familiar with Internet application.
- Word Processers Known – MS. Word.
- Spread Sheets Known - MS. Excel
- Confident in understanding and working in any application.