MD. SAHABAZALAM
Accountant
Dubai
Summary
I am passionate, enthusiastic, and dynamite professional, have extensive diversified Six (7+) years' experience and strong record of leadership and delivery of services in multidimensional and multicultural working environment to utilize my working experience and knowledge for proving a successful position in the industrial and professional sector, being resourceful, innovative, and inquisitive.
Overview
10
10
years of professional experience
2
2
Certifications
Work History
Accountant& Internal Auditor
MartooPortal LLC
07.2023 - Current
- Company Overview: (Golden Amazon Foods)- Dubai,UAE
- Prepare monthly stock (Inventory) audit and any kind of report as per management with monthly closing cash in hand of local van sales and commission with expenses adjustment
- Verifying & checking purchase, local sales, expenses, receipt, JV, tax related documents and report if there is any error and follow until correction
- Visiting warehouse and van sales randomly and check everything is good, and inventories are correctly maintained
- Check correction and follow daily entries like sales receipt, sales invoice, credit note, JV, PDC cheques and cash in hand with daily deposit
- Check all accounting work for van sale department and update in the system (Zoho)
- Prepare report and check quarterly sales department wise including export sales
- Prepare and update daily van sale and received report, customer credit list, credit note, receipt voucher, stock transfer, JV for salesman etc
- With all correct documents & filing
- Solve their problem & provide details as per need customer credit list, receipt, cash in hand, stock details etc
- Setup and update customer payments and collection by phone
- Handling processing day to day logistic work like container clearance and follow up till delivery at destination, preparing documents, new item registration, chamber, and all payments
- Vat calculation and prepares a sheet with details on excel submission and its payment
- (Golden Amazon Foods)- Dubai,UAE
Accountant
Hawkers Vast Goods Wholesalers Co. LLC
03.2022 - 07.2023
- Company Overview: (E-commerce, IT Services,)-Dubai, UAE
- Prepare cashflow, Management report, Payroll process with Al Ansari, Vat summary, Asset, Liability, and capital account entries by compiling and analyzing account information
- Verifying, Recording, and issuing purchase, Sales, Expenses, Receipt, Journal, Tax related documents and report, if there any error then follow until correction
- Document filing, Bank deposit, financial transactions (Inter-company transfer, Bank Recon., Fund transfer, Petty cash Recon
- With report) by accounts information
- Check follow and update daily entries like Sales, Receipt, Invoice, Credit note, Journal, PDC cheques, Cash in-hand
- Deal with banks prepare and provide needful required documents and solve the issue
- Product error-free accounting reports and present their results with all correct documents & filing
- Develop and documents business processes and accounting policies to maintain and strengthen internal control
- Manage all accounting transactions
- Reconcile and maintain accounts payable and receivable
- Compute taxes and prepare VAT reports with submission
- (E-commerce, IT Services,)-Dubai, UAE
Admin cum Accountant
Digital Time Interior Decoration
02.2019 - 01.2020
- Checked all accounting work and update in the system
- Prepare and update purchase invoice, sales invoice, expenses, delivery note, Quotation for project & LPO
- Prepare books of accounts and account statement for project & document filing
- Prepare payroll with over time and its payment
- Setup and updated customer payments and collection by phone
- Vat calculation and prepares a sheet with details on excel and its payment
- Reconcile and maintain accounts payable and receivable
- Compute taxes and prepare VAT reports with submission
Account officer & Auditor Incharge
L.R Nyoliwala & Co.
11.2016 - 02.2019
- Company Overview: (A Chartered Accountant Firm)-Siliguri,West Bengal
- Check all accounting work of client's data base to ensure proper functioning
- Prepare books of accounts, documents, reports of clients using Tally & Software
- Inspected general ledger for its accuracy
- Setup and updated customer accounts with interactions, payments, and personal Information
- Collected and arrangement in formation and entered details into a computer database
- Responsible for all phases of certified audits for CA firm Agarwal Nyoliwala Dalmia & Company
- Maintenance of complete set of accounts in Tally ERP9
- Maintenance of Books of Accounts and daily updating in tally and other statutory file
- Return filing [VAT, GST, INCOMETAX, PF, ESI]
- Preparation of Stock Audit Report & Internal Audit Reports
- Preparation of Payroll summary
- (A Chartered Accountant Firm)-Siliguri,West Bengal
Accounts Associate
CA Ajit & Manish Associates
04.2015 - 09.2016
- Entered details such as payments, account in formation and into the computer system
- Verified data integrity and accuracy
- Copied, logged, and scanned supporting documentation
- Maintenance of complete set of accounts as Tally
- Maintenance of Book of Accounts and daily updating in tally & other statutory files
Education
Secondary School - undefined
Shew Mangal Memorial hindi High school
High School - undefined
Shew Mangal Memorial Hindi High school
B. Com (General.) - undefined
Surya Sen Mahavidhalay
Skills
Proficiency in MS Office
QuickBooks
Oracle NetSuite
Tally72
ERP-9
ACE (SAP)
Zoho
Internal Auditing
Stock Audit
VAT Accounting
GST Accounting
CST Accounting
Bank Reconciliation
Bills Receivable
Bills Payable
Cash flow analysis
Accounting Management
Preparation of GST Summary
Preparation of VAT Summary
Internal auditing
Self-motivated professional
Time management
Advance bookkeeping skills
Problem-solving
Team leadership
Certification
One year CIA (Certified Industrial Account)
Keyassignments
- OSL TATA MOTORS PVT.LTD.
- IMPRESSION HONDA PVT.LTD.
- NORTH BENGAL MEDICAL CLINIC
- SKY VISION (ELECTRONIC DISTRIBUTOR, WHOLESALER & RETAILER)
- PLACEWELL SYSTEMS & SOLUTIONS PVT.LTD.
Timeline
Accountant& Internal Auditor
MartooPortal LLC
07.2023 - Current
Accountant
Hawkers Vast Goods Wholesalers Co. LLC
03.2022 - 07.2023
Admin cum Accountant
Digital Time Interior Decoration
02.2019 - 01.2020
Account officer & Auditor Incharge
L.R Nyoliwala & Co.
11.2016 - 02.2019
Accounts Associate
CA Ajit & Manish Associates
04.2015 - 09.2016
Secondary School - undefined
Shew Mangal Memorial hindi High school
High School - undefined
Shew Mangal Memorial Hindi High school
B. Com (General.) - undefined
Surya Sen Mahavidhalay