Experience as Accounts Officer

• Employer

  Indus Motors Company PVT LTD

• From

  01 September 2014

• To

  06 March 2015

• Detail

   Inputting and ensuring the accuracy of the general ledger books and analysis the movement of accounts.
   Checking Sales Receipt and Creditors Payment.
   Vehicle road tax payment online.(E-payment)
   Assisting auditors during the times of audit.
   Documentation and filing of all documents.

Experience as General Accountant

• Employer

  MES FZCO

• From

  07 February 2016

• To

  09 July 2020

• Detail

   Day-to-day financial operations with regard to financial accounting, general ledger, and revenue accounting.
   Prepared, examined, and analyzed records, financial statements, and other reports.
   Debtor and creditor reconciliations, limit controlling, and following up for payments.
   Preparation of various reports for managers.
   Inputting, matching, batching, and coding of Invoices.
   Responsible for financial accounts including cash -flow.
   Review all petty cash reimbursements for proper documentation.
   Responsible for sales analysis and evaluation of costs and margins
   Review and confirm payroll related calculations including deduction, staff benefits etc.
   Produces payroll and WPS by initiating computer processing.
   Prepare an aging report and analyses the credit limit.
   Maintaining contact with clients to ensure invoices are clear for payment.
   Checking the accuracy of the stock report and stock register maintained by the storekeeper.
   Stock & store management, inventory management, job costing, and product pricing.
   Checking and approval of receipts and payments.
   Posting and allocating daily receipts to accounting systems.
   Bad debt follow-up and recovery.
   Providing account information to internal departments.
   Preparing Bank reconciliations for bank accounts.
   Preparation and submission of the quarterly vat return
   Completes external audits and provides information for auditors.
   Intercompany & subsidiary company reconciliations

Experience as Accountant Executive

• Employer

  Contracting PLUS

• From

  30 November 2021

• To

  30 June 2022

• Detail

   Handled 200+ personal limited companies
   Day to day fund checking in bank portal and release the salary as per client agreement
   Invoice creation and issue to contractor as per the timesheet provided by the client
   Expenses verification and creation then processing for payment
   Monthly bank reconciliation
   IRE company tax registration on Ire revenue site
   Filing Vat Return, PSR and Corporate Tax on Ireland revenue site
   Assist Irish account manager
   Provide information regarding outstanding balance
   Prepare annual accounts
   Conducting weekly meeting with Irish Team