Adnan Ahamed

Accounting and Finance student at the University of West London (RAK Campus)

كفاءة

Abu Dhabiعضو منذ ٢٢ مايو ٢٠٢٦

Accounts payablePetty cash managementTax invoicingProforma invoicingFinancial reconciliationSales order processingMonth-end reporting supportEpicor ERPMicrosoft ExcelMicrosoft WordMicrosoft PowerPointAnalytical thinkingTime managementAttention to detailFinancial data accuracyProblem-solvingTeam collaborationProfessional communication

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Accounts payablePetty cash managementTax invoicingProforma invoicingFinancial reconciliation

نبذة

Detail-oriented Accounting and Finance student at the University of West London (RAK Campus) with hands-on internship experience in accounts payable, invoicing, ERP systems, and financial record-keeping. Proven ability to manage financial documents accurately and efficiently in a live business environment. Adept at meeting deadlines, collaborating in team settings, and applying academic knowledge to real-world accounting operations.

Seeking a graduate or junior accountant opportunity to contribute to organisational financial performance.

الخبرة

Accounting & Finance Intern - Floval Flow and Control Solutions - UAE

(2024-01 - 2024-12)

As part of the BSc (Hons) Accounting and Finance programme, completed a structured internship covering a broad range of accounting and operational finance tasks using the Epicor ERP system.

Operated Epicor ERP software to process financial transactions, manage accounts payable invoices, and maintain accurate company and customer records.
Prepared and issued proforma invoices and tax invoices for multiple clients including Fujairah Port Authority, Greenwater Treatment Solutions LLC, Atlanta Instrumentation & Oil Field, and Dura Oil Middle East Factory.
Created and processed petty cash entries, cash receipts, and sales order acknowledgements, ensuring completeness and accuracy of financial records.
Generated sales orders, applied payment terms, and onboarded new customer profiles into the ERP system, supporting the full order-to-invoice cycle.
Assisted in accounts payable (AP) invoice payment processing, contributing to timely settlement of vendor obligations.
Supported month-end reconciliation and data organisation tasks, helping bridge the gap between classroom accounting theory and practical financial operations.
Reduced workload of the accounting team through accurate petty cash recording and invoice generation from the first week of placement.