About Abdul Rafi
Academic Level Degree Bachelor
Age 28 - 32 Years
This information is to express my interest in discussing the employment opportunity with your esteemed organization. The opportunity seems to be very appealing, and I believe that my experience and education makes me a competitive candidate for this position. Please see my resume for additional information on my education and experience.
I hope that you’ll find my experience and interests intriguing enough to warrant an interview, as I am confident that I could provide value to your company and your customers as a member of your team.
You can reach me anytime on my cell phone, +971547387467 or email, Abdul.email@example.com Thank you for your time and consideration.
2009 - 2013
Bachelor’s Degree preferred, or equivalent combination of education, training, and experience.
2019 - Present
STRONG LINE GENERAL CONTRACTING LLC
• Prepares Suppliers & Vouchers for Payments and reconciliation with suppliers • Arranges all invoices and documents and follow up for technical and Management approval from various departments before processing the payments • Checks mathematical accuracy and verifies all supplier invoices, petty cash, and Charged to appropriate cost center • Releases the suppliers payments taking into consideration due dates, follow up with suppliers for discrepancy in invoices and proper supporting documents • Prepares Petty Cash reimbursement and for replenishments. • Prepares Vouchers & Bank letter for Fund Transfers for Foreign Suppliers • Perform daily accounting transactions such as creating & posting vouchers. Such as PV, RV, JV, Chq. Etc. • Ensure appropriate documentation for all transactions. • Maintain Accounts Receivable & Payable ledgers, checking, verifying and posting supplier/sub-contractor invoices. • Prepare Statement of account, fully reconciled & supported with relevant and original approved documents. • Prepare monthly / weakly and other periodical financial reports • VAT submission (FTA) Co-ordination, preparation, and submission of monthly and quarterly VAT return review before submission. • Filing of VAT Return into the FTA portal. • Preparation and submission of VAT movement analysis for the relevant VAT period. • Prepares Employees monthly Payroll sheet & Overtime Calculations & Prepares individual and Transfers. • Prepares Employees vacation pay and final Settlement and arranges payments release. • Prepares Salary & Overtime Payments for Part-time Staff & Hired manpower and arrange payments schedule. • Prepares Cash receipts for collections. • Coordinates with other departments and arrange drivers for sending and bank deposits, Transfers and collection deposits etc. • Preparation of Bank reconciliation and Cash flow statements • Prepares monthly invoices based on contract schedules. • Follows up status of all payments, transfers, invoices etc. • Assists in audit schedules reports time to time • Responds to the email & telephone inquiries from various dept. • All filling work. • Making audit schedules quarterly. • Excellent knowledge in ICV certification process how to improve score