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Syed. Haider Accounts Payable Accountant
: www.linkedin.com/SyedHaider
: www.facebook.com/SyedHaider
: s3425429495
: +971-56-9786816
PERSONAL SUMMARY
AN AMBITIOUS PROFESSIONAL WITH A STRONG BACKGROUND THAT ENCOMPASSES DIVERSE ASPECTS OF ACCOUNTS PAYABLE PROCESSING,
CREDIT, BOOKKEEPING AND CUSTOMER RELATIONS IN FAST PACED CORPORATE ENVIRONMENTS. A CONSISTENTLY HIGH LEVEL OF
PERFORMANCE IN POSITIONS THAT HAVE REQUIRED SUPERIOR ANALYTICAL AND ORGANIZATION SKILLS. KEEN ABILITY TO MAINTAIN A CLEAR
PERSPECTIVE OF GOALS TO BE ACCOMPLISHED. A PRAGMATIC SELF-STARTER WHO KNOWS HOW TO GET RESULTS.
PROFESSIONAL EXPERIENCE:
As a Accounts Payable Accountant
Yummy Chain Two LLC (Since October 2014)
Oasis Court Hotel Apartments (Yummy Chain two LLC, UAE)
Dubai, UAE as Group accounts payable accountant (Hospitality Division) (Handling Supplier and accounting of Seven Restaurants
And One Central Kitchen)
KEY RESPONSIBILITIES (AS AN ACCOUNTS PAYABLE)
Handled full cycle Accounts Payable duties in high volume, fast-paced environment with the high command on accounting software WebProl’LIFIC
Processing invoices from various locations for payment.
Providing Accountants with assistance when required.
Contacting banks regarding any financial queries. Processing a high volume invoices. Handling all telephone inquiries relating to accounts
payable issues.
Corresponding with vendors and respond to inquiries.
Monthly reconciliation of all the vendors invoices.
Documenting all accounts payable transactions.
Compiling management reports and assisting with audits.
Proper checking the Ledger Accounts and make sure the entries are posted in the related ledger
Completing balance sheet reconciliations.
Processing daily cash receipts.
Collecting all invoices and obtaining approval for payment.
Matching, batching and coding invoices.
Completing accounts payable.
Creating historical records by scanning documents.
Maintaining vendor files. Raising and tracking invoices.
Checking the filing of invoices.
Checking the accuracy of figures and calculations.
Expense report auditing.
Handling petty cash for cash purchases of Restaurants and for staff related daily and weekly expenses
As a Claim Coordinator and Junior Accountant & Sales Co-Coordinator
Unilever Pakistan (Oct 2013 – June 2014)
KEY RESPONSIBILITIES:
Preparations of Claims on weekly and monthly basis.
Managing overall distribution claims.
Working on Unilever’s ULTRA Database.
Decision making against daily task assign by company.
Delivering our customer with maximum benefits.
Coordinating all employees and to deliver their best.
Providing of resources to fulfil daily task.
Reporting from all departments of business and achieving daily goals.
Payments to A/Payables.
Working of Petty Cash and Bank transactions.
Claim preparation on weekly, monthly and occasionally basis against Salary, Trade offers and incentives.
Keeping Records of daily sales.
Coordinates with CEO, Manager, Territory Manager and Sales Supervisor for daily working.
Making Order for Goods on behalf of distribution.
Maintain records for running schemes on the distributions end.
Tracking of DSR’s productivity and reporting.
ACADEMIC BACKGROUND:
Bachelor of Arts degree from Punjab University (Pakistan)
OTHER CERTIFICATIONS:
Computer software and hardware networking short course
Short Hand Language short course
Well command on Accounting Software WebProl’LIFIC
PERSONAL DETAILS:
DOB: 05, NOVEMBER 1992.
Nationality: Pakistani
Present address: Dubai (UAE)
Religion: Islam
Visa status: Employment visa
Marital Status: Single
Language: Urdu, English
