CV, AAT Qualified British Asian Seeking Finance job in Dubai

I am currently available for work
Serial No: 10480

Skills keywords: attention to details, management, microsoft office, reporting, team player
Short Bio:

Being qualified as a AAT member with 5+ years in Accounts Payable/ Receivable management and reporting, looking to acquire a career in finance with an earnest desire to be a member of a team who is driven by a vision of pursuing quality service within UAE. Having worked with National and International organisations, I can assure you that my work and educational skills when concomitant to the vision of your company will serve to create dramatic and profitable results.

Current location: England, United Kingdom - View on map
Nationality: British
Preferred Sector of Employment:  accounting and finance
Spoken languages: english, Hindi (conversational), Urdu (conversational)
Location I am interested in working: Dubai


Bachelors Degree– Accounts 2007-2010

Kaplan Financial LTD, London

Association of Accounting Technicians – degree equivalent

Work Experience

Weve Ltd, London Full Time

Credit Controller (Mobile Advertising) Aug 2013 to Present

Processing Client invoices in a timely and accurate manner > 20 – 30 p/day

Set up new Clients account > 5 p/week

Resolve invoice/ credit note queries and approvals > 10 p/week

Prepare month-end journals to balance off accounts for management reporting

Generate month-end reports and analysis

Banking of cheques, cash posting, cash allocation

DSO analysis for Receivables

Identify and account for any bad debt provisions

Credit check and run risk report for new clients before applying a credit limit > 5-10 p/week

Review and re-wright Accounts Receivable Policy

Accounts Payable holiday cover

Credit control, negotiate terms where applicable for a better cash flow for the company

Respond to and resolve billing queries escalated from sales or directly from customers as well as all questions relating to taxes on invoicing

Documenting Accounts Receivable processes and assisting with Auditors queries

Training of new employees on standard company policies and procedures relating to billing

Month-end collection and forecasting

Steer Davies & Gleave Ltd, London

Full Time

Senior Accounts Payable (Transport Consultancy) Mar 2011 to Aug 2013

Accurate processing of day to day multi-currency invoices> 40 p/day

Resolve issues with invoice approval and queries

Processing of weekly expenses for > 350 employees

Cash Book reconciliation for 3 offices

Managing BACS, CHAPs and cheque payments

Posting and allocation of bank transactions on a monthly basis>100 posts a month

Bank reconciliation for month-end

Generating month end report and analysis

Monitor accurate data entry on database for all Purchase Order issued for the month

Recognise yearend accruals for the remaining purchase Order on the database

General ad hoc duties as required

Training of new employees on the Accounts Payable functions

Ensure suppliers are paid in a timely and accurate manner in line with the companies’ terms and conditions

Unsworth Global Logistics, London Full Time

Purchase Ledger Clerk (Input & Export shipping) Mar 2010 to Mar 2011

Posting Sales and Purchase invoices from database on to the accounting system

Assist Receivables with chasing for outstanding debts (E-mail Phone)

Posting of BACS payment > 5 batches a month

Preparing supplier statement reconciliation for payment > 50 a month

Post out remittance advice and supplier statements

Ensure outstanding invoices for authorisation are approved in timely manner to avoid delays on payment

Setting up new supplier accounts as per company policy

Resolve invoice queries

Assist in the month-end bank allocation

Various ad hoc duties

Generate payable reports for Finance Supervisor to close for month-end

Axis Europe PLC, London Full Time

Purchase Order Clerk (Repair and Maintenance ) Sep 2008 to Mar 2010

Ensure all appropriate documents are approved before setting up new supplier account

Telephone sales – 100 calls per day

Resolve queries and update database

Assist Accounts Payable with ad hoc duties

95% accurate data entry on Accounting Software

Issue Purchase Orders via Sage Line 200 efficiently and accurately


• Assisted in the paperless AR system set-up. Improving efficiency and reducing costs and waste across AR processes

• Work alongside the Finance Manager and set up the complete Accounts Receivable function for Weve Ltd

•Assist in setting up automated expense form

•Project work- working alongside the Finance Manager to find a suitable travel provider to manage the traveling expenditure of the company (cost cutting, time saving and employee satisfaction)