Overview

A highly motivated Credit, A/R, A/P, and Collections professional with a verifiable record of accomplishment spanning four years. Highly creative, recognized as a results-oriented and solution-focused individual. Areas of strength include:
• Accounts Payable
• Problem Collections
• Organizational Skills
• Computer Literacy
• Work as Team Player
• Accounts Receivable
• Legal Aspects of Collections
• Communication Skills
• Time Management Skills
• Research Abilities

Dubai Experience

(I) Company : Abdul Razzak Arjomand Trading Company LLC, Deira.
Period : Dec 2005 – till date

Position : Senior Accountant

Responsibilities:

 Full charge processing of all accounts receivable and payable
 Reconcile bank balances; record general ledger entries
 Establish customer credit lines and set up credit accounts with vendors
 Entering receipts and Payment Vouchers
 Generating balance sheet
 Cross checking the invoice with the sales requisition
 Maintaining customer profile
 Posting of the sales invoices and purchase invoice
 Opening L/C and arranging all the documents for custom clearance

(II) Company : M/S Varga General Trading, Deira Twin towers.
Period : Dec 2003 – Sep 2004

Position : Accounts Assistant

Responsibilities:

 Handling account books of the company
 Entering receipts and Payment Vouchers
 Weekly sales Report brand wise
 Weekly sales Report branch wise
 Weekly Cash Report
 Preparation of Petty Cash statement
 Preparation of Salary Statement
 Preparation of Sales requisition
 Cross checking the invoice with the sales requisition
 Maintaining Petty Cash
 Maintaining customer profile
 Maintaining inventory and physical checking of the stock in all branches.
 Posting of the sales invoices and purchase invoice
 Follow up with Debtors and Creditors

(III) Company : M/S Hadian Computers, Bur Dubai, Computer Plaza.
Period : Aug 2003 – Dec 2003

Position : Showroom sales and service

Responsibilities:

 Sales of Computers systems and accessories
 Assembling PC’s and upgrading of PC’s
 Knowledge of installation of Application software
 Apart from keeping records for inventory & Stock, Purchased parts, accessories from local market and suppliers.
 Other duties handling day-to-day account books of the company
 Generating invoices and delivery orders.
 Looking after the showroom display etc.


Experience in India

Company : M/S Ray Enterprise
Period : Jan 2002 – March 2003 & Nov 2004 – till date

Position : Accountant

Responsibilities:

 Handling Account Books of the company
 Maintenance of Receipts and Payables
 Follow up of Debit collection and Credit Control
 Monthly Cash Report
 General Ledger entries
 Preparation of reports and statements related to accounts
 Filing of faxes, letters and other documents

Educational Qualifications

Bachelor of Commerce, Hyderabad, India

Professional Qualifications
Accounting Packages : Peachtree, Tally, Wings & FOCUS.
Operating Systems : : Windows 98/2000/XP/Vista
Applications : Microsoft Office 2000/XP/2003

Abilities

 Broad Understanding and working ability within and office environment
 Excellent interpersonal skills
 Prompt, Courteous Pleasant and Professional at all levels and time
 Enjoy learning new methods and ideas and able to apply them into daily practice

Personal Details

Name : Syed Khalid
Date of Birth : 8th July 1976
Marital Status : Married
Religion : Islam
Country : India
Languages : English, Hindi and Urdu.

Contact:
Cell: +971 50 4884039
Email: syed_khalid76@yahoo.com


Thanks!