Sayed Hamid Dhar Risal

Work History

ACCOUNTANT

Al Mazroui Medical & Chemical Supplies

Dubai

10.2018 - 03.2023

Examined and documented non-trade AP invoices, facilitating seamless payment processing.
Reconciled trade and non-trade vendors to meet credit terms, optimizing financial relationships.
Executed accrual expense postings and reversed provisions, enhancing expense recognition accuracy.
Verified and cross-checked supporting documents per internal control protocols, ensuring compliance.
Reconciled custom duty against freight agent claims, streamlining financial reconciliations.
Ensured strict adherence to VAT guidelines for invoices and input claims in accordance with FTA standards.
Managed accounts payable tasks while swiftly resolving discrepancies for financial precision.
Contributed to the documentation and upkeep of accounting policies and procedures, ensuring clarity.
Assisted in implementing and leveraging accounting software and tools, promoting operational efficiency.
Gathered, validated, and harmonized inter-company transactions, ensuring accurate financial reporting.
Reviewed and reconciled credit card transactions and payments, maintaining financial accuracy.
Validated employee claims and expense reimbursements, upholding financial integrity.
Successfully met receivables targets and sent SOA to customers, actively pursuing timely payments.
Generated vendor aging reports on a weekly basis to optimize cash flow management.
Oversaw accounts receivable responsibilities, proactively addressing discrepancies for resolution.
Collaborated across departments for streamlined month-end closing processes, fostering cohesion.
Maintained and updated prepaid expense schedules, contributing to accurate financial records.
Effectively communicated with clients, keeping the Finance Manager informed and maintaining rapport.
Substantiated financial transactions through meticulous document audits, ensuring accuracy.
Conducted bank statement reconciliations to validate transaction precision.
Managed fixed asset registers and calculated depreciation expenses for accurate financial reporting.
Prepared and submitted precise VAT returns and tax documents within designated timelines.
Monitored and controlled petty cash transactions and reimbursements, maintaining accuracy.
Analyzed financial data, uncovering trends and anomalies to provide valuable insights to management.
Supported meticulous payroll processing by ensuring precise deductions and withholdings.
Provided financial analysis and actionable recommendations to support decision-making.
Safeguarded sensitive financial and employee information, upholding confidentiality standards.

ASSISTANT ACCOUNTANT

Abu Dhabi Medical Industries

Abu Dhabi

01.2017 - 09.2018

Efficiently managed petty cash transactions while maintaining accurate records.
Conducted account reconciliations to ensure financial accuracy.
Oversaw the timely and precise processing of payments and invoices.
Tracked and monitored the company’s current and savings accounts effectively.
Maintained an organized system for invoices, official receipts, statements of accounts, and inspection reports.
Handled the preparation and signature collection for all accounts payable cheques.
Successfully managed reconciliation and transaction recording for sister companies.
Utilized online banking platforms to perform regular account checks.
Expertly processed a variety of invoices with careful attention to detail.
Ensured accuracy by diligently calculating and verifying payments, amounts, and records.
Monitored credit card expenses and maintained records diligently.
Collaborated seamlessly with sales teams, demonstrating professionalism and finesse, to effectively address customer payment inquiries and concerns.
Created and managed a cheque/payments payable schedule as per Finance manager’s instructions, ensuring timely notifications before deadlines.
Provided valuable assistance to senior accountants during audit periods.
Managed daily banking transactions, including deposits, withdrawals, and transfers.
Supported external auditors during annual audit engagements.
Processed payroll entries and reports for employees.
Reconciled company credit cards, expense accounts, and records.

Summary

Overview

Work History

ACCOUNTANT

ASSISTANT ACCOUNTANT

Education

BBA - Finance

High School Diploma -

Skills

Languages

Work Availability

Timeline

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