Anees Ameer Shaik Ameer
Western international, Accountant
Job Type
On the job
Location
United Arab Emirates, Dubai
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Personal Advantage
Dear HR Manager, I am an Accountant with 8 years of experience in UAE and Bahrain. I have experience in financial activities, including accounting operations, preparing various financial reports, including accounts receivable, accounts payables, payment schedule and cash flow etc. Software skills: SAP, ORACLE and Tally ERP. Please see my attached CV for additional information. Thank you for your time and consideration. Best Regards, Anees Ameer +971505859821 Name: Anees Ameer Profession: Accountant - SAP, ORACLE & Tally ERP Experience: 8 years of experience Location: Dubai, UAE Visa: Visit Visa — Validity : 5th Jan 2023 Phone: +971-50-585-9821 Email: aanees44@gmail.com
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Experience
Accountant
2013-03 - 2016-04
Western international Executive
Content
Preparation of daily, weekly and monthly reports for the top-level management. Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors. Verification of purchase bills and prepare payment vouchers listing invoice number, date, vendor address, amounts and coding per accounting policies and procedures. Journalizing daily transactions. Transfer fund from general bank accounts to main bank account and sufficient fund maintain in main bank accounts at the time of vendor’s payment. Ensured timely payments of vendor, electricity water and telephone. Maintaining periodic statement of Accounts. Reconciling Bank Accounts. Closing of ledger accounts. Erp Used SAP
Accountant
2017-07 - 2021-03
Time House Trading LLC Executive
Content
Verify customer account and release sales orders. Processing, verifying, and posting receipts for goods sold. Monitor customer account details for non-payments, delayed payments and other irregularities. Processing and recording transactions. Generating AR ageing reports to management on an weekly and Monthly basis. Generating statements to customer and internal use. Bank reconciliation of company credit cards and bank accounts. Timely deposit of PDC cheques to bank. Communicate with customers via phone, email or personally regarding accounts receivable if necessary. Generating Debit notes to vendors quarterly. Assist with month-end closing Erp Used SAP
Finance Executive
2021-09 - 2022-09
Fabindia LTD Executive
Content
Process accounts and incoming payments in compliance with company financial policies and procedures. Preparation of daily, weekly and monthly reports for the top-level management. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data. Reconcile any irregularities in receipts Audit all receipts (Cash, Various cards, Gift voucher, Online payments, UPI payments, Hand bill, Proforma invoice etc.) on a determined schedule to ensure accuracy in accounting. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Maintain precise records of all incoming payments. Generate and deliver reports to different departments as needed. Assist in statutory works of the company ie ESI registration, LWF etc. Erp Used Oracle
Education
Commerce · Bachelor
2005-06-01 - 2008-03-01
MES College
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Wasif Khan
I am writing to express my strong interest in the position of Procurement Coordinator at Sheraton, as advertised. With my MBA degree and extensive experience in supply chain management, I am confident in my ability to contribute to the efficient and effective coordination of your supply operations. Having completed my MBA with a specialization in supply chain management, I have gained comprehensive knowledge of the intricacies involved in overseeing and optimizing supply chain processes. My academic background has equipped me with a solid foundation in procurement, logistics, inventory management, and demand planning. I have also developed strong analytical skills, which enable me to identify areas for improvement and implement innovative solutions to enhance operational efficiency. In my previous role as a Supply Chain Coordinator at Shaigan Pharmaceuticals and Assistant Manager at Vision Pharmaceuticals, I successfully managed end-to-end supply chain activities, collaborating with cross-functional teams to ensure smooth operations and timely delivery of goods. I effectively utilized my expertise in market research, vendor management, and contract negotiations to optimize supplier relationships and drive cost savings. Furthermore, I consistently monitored inventory levels, implemented demand forecasting strategies, and executed inventory replenishment plans, resulting in improved inventory turnover and reduced stock outs. Throughout my career, I have consistently demonstrated strong leadership abilities, effective communication skills, and the ability to work well under pressure. I have a proven track record of successfully coordinating with internal stakeholders, including production teams, sales, and finance, to align supply plans with business objectives. Additionally, my experience in utilizing supply chain management software and data analysis tools has enabled me to streamline processes, track key performance indicators, and make data-driven decisions. I am eager to join Sheraton and contribute to its supply chain operations. The company\'s commitment to excellence, innovative approach, and reputation for delivering high-quality products align perfectly with my professional aspirations. I am confident that my qualifications and expertise make me a strong fit for the Purchase Coordinator role. Thank you for considering my application. I have attached my resume for your review. I would welcome the opportunity to discuss my qualifications further and how I can contribute to the success of Sheraton. I look forward to the possibility of an interview at your convenience. Thank you for your time and consideration. Sincerely, Wasif Ali Khan
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