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CV, Accounts Assistant Seeking Job India and UAE

I am currently available for work
Serial No: 42046
(03/29/1990, male)
List top 5 skills: accounts payable, accounts receivable, good communication skills, maintaining basic accounts, quick learner
Short Bio:

Currently working for a Heavy Equipment Rental Company in Dubai - UAE as Accounts Assistant. Working on Quickbooks Accounting Software. Responsibilities Include :-
- Incharge of Accounts &payable & Receiveables
- Data Entry
- Preparing Monthly Salary Statements

Current location: 

Dubai, United Arab Emirates - View on map



Preferred Sector of Employment: 

accounting and finance, Admin and Clerical

Spoken languages: 

english, Hindi, Konkani

Locations I am interested in working:

India, United Arab Emirates


To work in a capacity that parallels my interest & to make the utmost use of my skills & abilities for the growth of the organization & self.



Bachelor in Business Administration (BBA)
Rosary College of Commerce & Arts, Navelim – Goa – India.

Rosary Higher Secondary School, Navelim – Goa – India

Bhatikar Model High School, Margao – Goa – India


Professional Experience

Sept 2011 Till Date Till Date
Accounts Assistant
Damacan Machineries Trading LLC


November 2010 February 2011 3 Months
Job Trainee (HR Dept)
Taj Exotica – Goa


November 2009 1 Month
Internship (HR Dept)
Zuri White Sands Resort – Goa


April 2009 June 2009
Internship (HR Dept)
Retreat by Zuri – Goa


April 2008 May 2008 1 Month
Internship (General)
IFB – Verna – Goa


Interpersonal Skill

1. Team Player with a flair for interacting with people.

2. Strong willingness to learn new skills & abilities.

3. Positive Attitude

4. Communication skills.


Role and Responsibility

1. Maintaining entire book of Accounts in the Accounting software (Quickbooks & Open ERP).

2. Training the sub-ordinates for Data entry in the Accounting software (Quickbooks & Open ERP).

3. Supplier Payment planning. i.e. looking for due payment to suppliers, utilizing the bank limits & issuing cheques.

4. In-charge of the entire Accounts Receivables. i.e. Follow up with clients regarding unpaid invoices. Adjusting any deduction or additions after proper verification,

5. Reporting weekly bank position.

6. Preparing monthly Bank re-conciliation statement.

7. Preparing monthly salary statements of employees & maintaining the entire payroll.

8. Contributes to team effort by accomplishing related results as needed.

Maintain healthy & friendly atmosphere in the work place.


Area of Experience

1. Accounts & Finance

2. Administration

3. Documentation

*Will be a quick learner to the company’s new methods & other functions and ensure full co-operation with hard work & sincerity to get the job done accordingly.


Computer Proficiency

1. Open ERP (Presently Working)

2. Quickbooks Pro 2013 (Presently Working)

3. Microsoft Office

4. Internet