1

ABDI OMER ISMAIL : Abu Dhabi UAE : 050-1092947 /0552099663 : inacumardool@gmail.com

CAREER OBJECTIVE:Partial qualified chartered accountant (FCCA) who is a FCCA Finalist, young energetic professional who pass first time for 10 papers of ACCA, who is self-motivated, open minded, analytical who seeks a path for career growth and development. Currently seeking a suitable position in a dynamic working environment within UAE, with growth potential where creativity, team spirit, hard work dedication and sincerity are appreciated, to achieve professional goals of my employer and to promote my own fulfillment and self-growth. ACADEMIC INFORMATION:

Professional level student for the Association of Chartered Certified Accountants (ACCA) U.K.

Bachelor of Science in applied accountant from Oxford Brookes University U.K.

Advance Diploma Accountant in Business (FCCA). Diploma in Accountant and Business (FIA).

SECONDRY SCHOOL IN 2006 Ilays secondary school Hargeisa Somalia.

PROFESSIONAL SUMMARY: 4 years for an Archive clerk and Accountant ABBA BOTANICAL

PREPARATION Est. Company first zayed St Khalidia Abu Dhabi from 20/01/2011 up to now.

Responsibilities: Prepares asset, liability, and capital account entries by compiling and analyzing

account information. Documents financial transactions by entering account information.

Manage the list of all credit customers and keep a safe place for confidentiality.

Posts customer payments by recording cash, checks, and credit card transactions

Posts revenues by verifying and entering transactions form deposits slips.

Timely and accurate issuing of invoices and debt collection in align with policies.

Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.

Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.

Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

Controlling for protecting organization's value by keeping information confidential.

Maintain and record other prime entry books ,preparing journal entry and post in to ledger, Collecting revenue via email, telephone and face to face.

1

Perform the day to day processing of financial transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner.

Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.

Can Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Responsible and handling all petty cash of employees, receiving all invoices and vouchers, verify and make reimbursement.

Prepare Vouchers and post day to day transactions as well as making sure that all invoices are paid on time.

Contributes to team effort by accomplishing related results as needed.

Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.

Handling all other accounting clerk tasks and office administration such as handling calls for all credit customers from GCC countries by taking order.

2 year experience in Assistant accountant independent tobacco company in Jabil Ali free zone Dubai U.A.E from 01/20/2009 up to 31/12/2010.

Responsibilities of this duty:-

Assist in maintaining accounts payable.

Prepare journal entries, keep the balance sheets up to date and assist with monthly account closings.

Receive and verify the accuracy of invoices and book them in accounting systems.

Prepare and record inter-company debit and credit notes.

Prepare the company fixed assets register and maintain net book value of all assets.

Manage effectively supplier’s payments and Accounts Payable accounts as per the instruction of my senior colleagues.

Follow as per the Implementation of Accounting policies and procedures.

Assist the Senior Accountant in preparing Accounts payable Reports.

Process on time supplier’s invoices and payments.

Maintain accounting ledgers by verifying and posting account transactions.

Verification of purchase invoice with purchase order, likewise prepare the receipt note and Verification of inventory vouchers as well as prime entry books checking.

Calculating depreciation of Fixed Assets as well as make stock reconciliations.

Preparing Manufacturing Journal Voucher as per production report.

Physical verification of fixed assets as well as make entry GRN in receipt of goods.

Daily follow up of receipt of raw materials with other factory receipt.

Sort or classify information according to guidelines such as content, purpose, user criteria, or chronological, alphabetical, or numerical order.

TECHNICAL SKILLS:

MS-OFFICE 2007, QuickBooks and Visual accounting ERP software. UAE Light vehicle driving license.

1

PERSONAL PROFILE:Sex : Male.Languages Known : English, Arabic, and Somali.Visa Status : employment visa Passport number : EP1064900Material status : singleJoining time : immediately as soon as possible.Religion : Muslim Sunni.DECLARATION: Iam solemnly declare here that the above written particulars are true, correct and my best knowledge. Place: UAE Abu Dhabi.