Muhammah Faiz

Muhammah Faiz

$5/hr
I'm an accountant in supplier AP, Customer AR, inventory controller & data entry specialist
Reply rate:
-
Availability:
Part-time (20 hrs/wk)
Location:
Jeddah, Jeddah, Saudi Arabia
Experience:
9 years
Mohammed Faiz Jeddah , Saudi Arabia Mobile:- - Email :- Senior Accountant To find a position with a growing organization where my accounting skills and collection experience can be used in the environment. Seek diversity and professional challenge with an opportunity for advancement. Professional Experience Adel Abul Jadayel Flight Catering Co. Ltd 2014 – Present Senior Accountant Report to CFO Accounts Payable Controlling accounts Payable and prepare payments plans and weekly aging Review all invoices for appropriate documentation and approval prior to payment Process check requests Respond to all vendor inquiries Reconcile vendor statements, research and correct discrepancies Coordinate with warehouse-Incharge for daily purchase bills and returns Accounts Receivable Controlling accounts receivable and follow-up collections with customers and prepare monthly aging report. Accounts receivable reconciliations Updating sales register for all branches. Archiving sales vouchers Posts customer payments by recording cash, checks, and credit card transactions. Verifies validity of account discrepancies by obtaining and investigating information from sales departments, and from customers. Resolves valid or authorized deductions by entering adjusting entries. General Accounting Assist in month end closing Daily Banks Reconciliation Orchid Al Khaleej Est , Jeddah- Readymade Garments Showrooms ( Orchid & Tamora ) 2009 – 2014 Senior Accountant Report to Finance Manager. Prepare monthly payroll. Update and follow-up daily purchasing and sales invoices and Delivery Note of Suppliers. Responsible for issuing, receiving & returning of Goods. Bank Reconciliation. Controlling accounts, Payables and prepare payments plans. Supervising Store Keepers and purchasers for daily purchasing, receiving and issuing Goods. Handle Petty cash book and prepare replenishments and monthly petty cash report. China , India , Bangladesh Shipment handling & costing Journal entry of Sales , Purchasing ,bank payments and expense entries Bander Munawar AL- Saad Contracting EST. Conduct market research to identify selling possibilities and evaluate customer needs Actively seek out new sales opportunities through visiting new customers Set up meetings with potential clients and listen to their wishes and concerns Prepare and deliver appropriate presentations on products and services Create frequent reviews and reports with sales and financial data Ensure the availability of stock for sales Negotiate/close deals and handle complaints or objections Collaborate with team members to achieve better results Gather feedback from customers or prospects and share with internal teams Computer Software knowledge Microsoft Office XP. Word , Excel Microsoft Retail Management 2008 Tally ERP9 Sage Accpac – Simply Accounting Enterprise By Sage 2008 Education & Certifications University of Karachi. Pakistan 2002 Bachelor of commerce. (Accountancy) Personal Information LanguagesEnglish (Writing, Reading, Speaking), Arabic (Speaking, reading) Date of Birth1980 Marital StatusMarried NationalityPakistani IqamaValid & transferable Reference: will be furnished upon request.
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