RESUME
Current Address
WAKI AHMAD FIRDOUSI
Surat Gunj Madhubani (Bihar)
Mobile : 00917261882103
Career Objective:
Intend to build a career with leading corporate of Hi-Tech Environment with commitment-dedicated people, which will help me to explore myself fully.
Total Experience: (10 Years )UAE & Bahrain
Qualifications:
Bachelor of Commerce A/c (Hon’s) from L.N.M. University Bihar(India) (with First Class).
Three Years Article Ship (ICAI) New Delhi.
Last Working
Jahecon W.L.L (Electrical & Building Work) Kingdom of Bahrain
Position : Senior Accountant
Joining Date : 17th August 2022 Date : 15th February 2023
Job work Responsibility
• All Transaction Entry in Tally , Petty Cash handling,
• To prepare payments through Payment Vouchers duly authorized,
• To prepare the Cheques to Suppliers & Subcontractor monthly Basis,
• Day to day Petty Cash payment voucher enter in Tally, Daily cash reconciliation ,
• To prepare Payment Vouchers for Office Utilities ,
• To prepare suppliers payables reconciliation on a regular basis before making the payments.
• Bank Reconciliation Monthly Basis.
• To prepare monthly schedules as per the Trial Balance.
• Maintain proper filing system for all kinds of payments.
• Financial Audit preparation document prepaid.
(4)Al Sahraa Group (Transportation& Road Project) ( ICADMussafah) Abu Dhabi (U.A.E)
Position : General Accountant
Joining Date : 8th October-2017 To 20th December 2021.
Work Description
1) Accounts payable Handling,
2) Bank reconciliation,
3) Inter company books reconciliation,
4) Fixed Assets purchase and monthly depreciation maintain in book.
5) Prepaid Expenses transfer as a monthly expenses in book.
6) Monthly book Closing,
7) Monthly Accrued Salary entered in book.
8) Preparation external Audit Document.
(3) DESCON ENGINEERING LTD. (Oil &Gas) Engineering Construction Co.
Mohammed Bin Zayed City (MUSAFFA INDUST. AREA) ABU DHABI (U.A.E)
Position : Project Accountant
Location : Head Office & Al Ruwais(Project Site)
Joining Date : 30th Jan. 2013 To 20th September 2017
Responsibility
• Entry in SAP ERP , Petty Cash handling , Salaries distribution,
• To prepare payments to Suppliers through Payment Vouchers duly authorized by Financial Controller,
• To prepare the Cheques to Suppliers on the request of Purchase Department with prior approval of the Financial Controller.
• Day to day Petty Cash payment voucher enter in SAP, Daily cash reconciliation ,
• To prepare Payment Vouchers for Office Utilities ,
• To prepare suppliers payables reconciliation on a regular basis before making the payments.
• To assist the Finance Manager in the preparation of Monthly closing.
• To prepare monthly schedules as per the Trial Balance.
• Maintain proper filing system for all kinds of payments.
• Financial Audit preparation document prepaid.
(2) AHMED MOHAMMED JASSIM CONSTRUCTION CO.W.L.L (Civil Construction )
Salmabad, Kingdom of Bahrain.
Position : Accountant
Joining Date: 3rd Feb 2010 To 29th January 2012
Responsibility
• Maintaining day to day accounting books works on Diamond soft ware .
• Performed accounts payable functions for construction expenses.
• Managed vendor accounts and expenses generating weekly on demand cheques.
• Responsible for vender payment and follow-up receivable.
• Monthly Bank statement & Vender account reconciliation.
• Monthly Branch A/c reconciliation & weekly petty cash checking for payment.
• Coordinated monthly payroll functions with H.R for 300+ employees & Distribution.
• Finalization of Profit & Loss and Balance Sheet.
• Prepared annual company accounts and responsible for financial audit report.
(1)ABDUL KARIM AL JAHROMI CONTRACTING CO.( Road Project, Drainage &Sewerage Specialist)
Asker,Manama (Kingdom of Bahrain)
Position : Accountant Assistant
Joining Date : 3rd Feb 2007 To 11th January.2010
Responsibility
Maintaining computerized general accounting Ledger in Tally Packages 9, Finalization of Profit & Loss and Balance Sheet, Project Job Costing, Salary preparing andDistributing, Bankbookand monthly Bank reconciliation. Creditors & Debtors follow up, IssuingDebit & Credit Note and also Responsible for Financial Audit work with Auditor .
Technical Skills :
Packages Known: MS Office 2013, Tally 4.5 & 5.4,6.3 ,7.2, & 9 ,Diamond ,& Peachtree /SAP
Personal Particulars Permanent Address
Fathers Name : Mr. Wali Ahmad Village -Dostpur
Date of Birth: 30th August 1974 via-Kaluwahi
Nationality : Indian Thana -Khajoli
Marital Status: Married Dist. -Madhubani(Bihar) (INDIA)
Passport No : M99763760 Mobile No. +91-726188103
Language : English, Urdu &Hindi.
Waki Ahmad Firdousi)
Date:
Signature