CURRUCULUM VITAE

TAHIRA.R.MULLA Mob No:+971525640495(General Accountant) M:tahira_mulla@yahoo.com K E Y SK I LL S AN D C O M P ET E N C IE S

Good all round Financial Accounting Knowledge.Strong Knowledge of Accounts Payable & Receivable processes and procedures. Experience in using Tally ERP and other similar accounting systems.Strong Excel skills.

ACADEMIC QUALIFICATION (EDUCATION CERTIFICATE Attested by UAE and India affair)

Bachelor of Commerce - Pune UniversitySpecialist – Cost and Work accountancy Grad - First Class (61%)

Currently studies in CMA.

ACCOUNTING SOFTWARE SKILLS

Tally ERP 9.0 Certified with 86%

SAP FICO: SAP Fico Consultant 4 month taken from Net business Pvt. ltd, Andehri. CURRENT EXPERIENCE

Working with Armour Welding Mat TR LLC from 2th Nov, 2016 to till date as a General Accountant.Place: Industrial Area 2, Sharjah ,UAEwww.armourwelding.com

Company Profile:Armour Welding Mat. Tr. LLC was founded in 2012 according to the laws of the UAE. We are a leading supplier to the steel fabrication Industries & oil field sectors with its high reputation within the Industry. We meet the customers ever changing needs through dependable service and continual expansion of product lines.We deals in major brands like ESAB, LINCOLN, SPECIAL METAL, SANDVIK, VICTOR, GAAM, GOLD, KISWEL, ABICOR BINZEL, 3M, CROSSWELD, THERMO LEX  and also Supply Welding Equipments, Consumables, Gas cutting & Safety Products Sourcing in various fields with a client base of all GCC countries covering Middle East, Africa and Russia.

Major Duties

Account Receivable Duties – maintain up-to-date billing system, generate and send out invoices, follow up on, collect and allocate payments.Carry out billing, collection and reporting activities according to specific deadlines, perform account reconciliations.Account Payable Duties --- review and verify invoices and check requests, sort, code and match invoices, set invoices up for payment, enter and upload invoices into system, track expenses and process expense reports, prepare and process electronic transfers and paymentsResearch and resolve invoice discrepancies and issues, maintain vendor filesCorrespond with vendors and respond to inquiries, produce monthly reports, assist with month end closing, provide supporting documentation for auditsBank duties --- Cash deposit ,cheque deposit , knowledge of short term loan ( STL against Invoice ) , telegram transfer(TT against invoice ) ,RTGS , export Letter of credit (LC) , employee’s salary transfer (WPS) by bank ,all bank related works and complete bank reconciliation.Fund management and reporting: -- prepare fund management report by monthly and quarterly. Maintain fund incoming and outgoing, continue check record for example LC maturity and STL maturity, PDC in hand and Issued PDC .etc

EXPERIENCE

Origination - Aqua Project Last Job Profile : Sr. Accountant and Business Coordinator. Place: Virar, Mumbai.Duration: August 2009 till 15th Sept 2015.

www.plumberindia.net

Company Profile:With this simple philosophy, the brand Plumber was born in 1989 with the mission to create a good product that is honestly made and sincerely sold. Plumber brand of faucets and accessories stand on two professed benchmarks of constant innovation and uncompromising quality. 

Today after two decades, brand Plumber adorns millions of homes across India, Bhutan, Nepal, Nigeria, South Africa, Sri Lanka, U.A.E. and aims to reach for newer heights while on this long and eventful journey.  

Major duties:

Accounting from journal to Finalization. Prepare Sales Invoice, Enter Purchase bill, /Credit note, /Debit Note etc. Bank reconciliation, Bank related works like RTGS, NEFT and Demand Draft. Analysis of Quarterly Details Sales, Purchase, and Daily Expenses. Handling pretty cash and maintains cash follow. Vat and C.S.T. Calculation for Filing monthly returns, TDS calculation. Assisting In Tax Audit and Yearly Return Filing Audit. Maintain details about Customer outstanding payment , follow up payment Prepare payment list of buyer, prepare cheque etc. Handling Sales Order, Schedules and Business correspondences, Prepare the Schedule of Delivering Materials. Making lists of Performa invoice and Quotation for Purchase order, coordinated with marketing team. Handled relations of all Corporate Client. Authorized to provide credit note to Customers, where justified. Handling office administration work as well.

Organization: Talking Systems Corporate (Software Company which develop web Sites and Software)

Job Profile : Admin and Support Advisor. Place: Jogeshwari, Mumbai.Duration: June 2008 to July 2009

Handled Customer’s Problem, Solved Online Customer Queries related to Web Site. Send and Received Mail form Customers. Handled special project for driving Sales target. Prepare Tax Invoice and receipt. Handled all banking work Relate to Company. Register Domain & Web hosting. Handled reception, assisting admin manager, typing memos and document. Greeting visitors, accurately passing call and messages to concerned people. Keep recorded of client list address and telephone no etc. Maintained good relation with client. Mail daily report to manager.

COMPUTER SKILLS

One Year Diploma in Information Technology from M.H. Saboo Siddique Polytechnic, Mumbai.Pass with 70%C Programming, V.B 6.0, Web Site Designing, Oracle 8.

Diploma in Basic Computers MS-CIT Pass with 78%Ms Word, Ms Excel, Ms PowerPoint, Ms Access, Internet and FrontPage, MS outlook

Diploma in Graphic designing Pass with 98%Coral Draw 12, Adobe Photoshop CS, Page maker 7

PERSONAL DETAILS

DOB: 17-Aug-1986 Nationality: IndianPassport Num: H 8169826 valid date: - 10th Feb 2020.Married status: Single Visa Detail: Father Sponsor VisaAddress: Sharjha,UAE Languages known: English, Hindi and Urdu.