Rashid Hamza

  • Abu Dhabi ABUDHABI

Work History

Work History
May 2006 - Present

Senior Accountant.

From I have been working AL Firas General Contracting Est. Abu Dhabi UAE as Senior Accountant. ABOUT AL FIRAS: Al Firas is a leading contracting company based in Abu Dhabi. It was established in 1988 with the vision to execute and deliver sustainable projects of high quality to meet client requirements. Al Firas General Contracting Establishment has rapidly grown into a trusted contractor in the emirate of Abu Dhabi for high-rise commercial and residential buildings, villas, schools, universities, factories, labour camps, as well as infrastructure works.
Jan 2003 - Jan 2005

Accountant With M/s. Ashirvad Hospital

Ashirvad Hospital
From Worked as an Accountant with M/s. Kerala, India.
May 2002 - Dec 2002

Senior Accounts Assistant In Well-Known Audit Consultant At Kannur City

Ashirvad Hospital
From Worked as a Senior Accounts Assistant in well-known Audit Consultant at Kannur City, Kerala. Duties & Responsibilities: Maintain books of accounts as per International Financial Reporting Standards. Preparation of monthly Financial Statements in compliance with IFRS and other key MIS reports for management. Preparation of Monthly Project costing reports. Daily evaluation of day book, cash and bank vouchers, error rectification and passing necessary entries. Recommend and implement changes to internal control procedures of the company. Assisting the Finance Manager in preparation of projected financial statements for obtaining credit facilities from banks and financial institutions. Supervision of Accounts Receivable Sub ledger, Accounts Payable Sub Ledger and General Ledger to ensure accuracy of books and financial data. Preparing different reconciliations and reports like BRS, Cash flows, Debtor aging, Creditor aging Material Consumptions, stock reconciliation, & expense report with MTD and YTD analysis. Preparing the schedule for payment, ensuring the timely payments and managing the key accounts of the customers with follow up. Making the documentation ready for LC & LG and liaison with bank. Experience in PDC management and daily cash flow. Making the annual closing entries for finalizations of account. Overall responsibility for completion of the statutory audit and correspondence with auditors. Effectively coordinating during the external audit and providing the required data and reports as and when needed.

Portfolio

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Portfolio

Portfolio

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fgdd

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Education

Education

Diploma

Degree

Calicut University

B.Com

Calicut University

M.B.A

Periyar University