Accounts | Administration

QAR 7,000

To
Human Resource Manager

Dear Sir/Madam,

I am writing to express my strong interest in working at your Organization. As an experienced in operations, I am expert at managing day to day work flow activities, to providing administrative support to department managers to serving as point person between departments and stakeholders of the Company.

My resume outlines my skills and knowledge in Accounts and Administration. I believe all aspects of my past experiences can benefit your company. Key elements which I possess for the success of the position includes the following:

• Excellent Organization and Customer Service Skills
• Strong Attention to Detail
• Capable to work in advance Microsoft Office
• Ability to work at ERP Systems
• Strong Commitment to achieved goals with efficiency
• Detail Orientated, Accurate, Flexible and Reliable
• Team Player with the Ability to Work Effectively and Fast learner in any Environment
• Strong Verbal and Written Communication Skills

In addition to my Accounts and Administrative skills, I offer significant abilities and knowledge in textile sector to manage, confidential documents, Inventory management and detailed preparation of reports. I believe my background and skills closely match your job requirements and I am confident I can make a positive contribution to your organization.

Thank you for taking the time to review my attached resume. Should you have any questions, please contact me at your earliest convenience. I look forward to hearing from you.

Regards,

Umer Sharif
+974-5598-2088

Listing ID: 2865c348ab914bdd

January 8, 2019 2:37 pm

305 days, 12 hours

Additional Info

First NameUmer
Last NameSharif
EducationBBA (Honours) Bachelor in Business Administration
Field of StudyBusiness Administration (Specialization In Finance)
College or UniversitySuperior University of Lahore, Pakistan
Time Period2010 - 2014

Work Experience

MS CORPORATION July 2016 – July 2018
Accounts & Admin Executive
By performing as an Accounts & Executive administrator role, I learn how to do a multi-tasking job in a well
reputed organization.
o Using Quick Book Pro 2016 Software for performing Journal and accounts task
o Reconcile the Vendor Accounts.
o Experience to prepare cash summary in summarize manner.
o Verifying miscellaneous vouchers and petty cash recording.
o Received invoices verification manually and record in the system by procedure.
o Assistance to manager in preparation of Income and Profit & Loss Statement.
o Records the general entries of the A/P and A/R (Accounts payable & Accounts Receivable).
o Prepare the evaluation report of employees to confirm customer service.
o Establish and Implement the cost control plan by employee evaluation Procedure.
o Verify daily attendance, payroll and Performance of employees.
o Dealing with suppliers and maintain record of supplies.
o Maintain inventory of key parts of company products.
o Act as the point of contact between the executives and internal/external clients
o Perform key role in planning of advertising and promotional campaigns.
o Perform communication tasks like calls, emails and task assigned to employees.
o Maintain diary, arrange meetings and appointments and provide reminders to director
o Make travel arrangements of director and staff
o Develop and keep record of documentation and files system efficiently.
o Supervise team members and provide mechanical support to customer after sale

Ghazi Fabrics International Ltd. Jun 2014 – May 2016
Accounts & Admin Officer
As an Accounts & Admin Officer serving the company with the following responsibilities under direct
reporting to DCA, Manager & G.M Finance, duties of work include,
Major responsibilities:
o Hands on experience to work on ERP and maintain payable of the company.
o Perform daily transactions by verifying, classifying, posting and recording accounts Payables’ data.
o Experience in Invoices and payments record management.
o Verifying accuracy of invoices for goods and services.
o Develop and keep the record of documentation and files system efficiently.
o Hands on experience to prepare worksheet of cash summary.
o Internal and external stakeholder management in the system.
o Evaluation and keep records of advance payments to employees and suppliers.
o Assist to Prepare the salary sheet of the employees.
o Doing an internal audit of factory site for estimation of Yield.
o Prepare Audit and Management Report for CEO.

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