Experience as Assistant Manager Accounts

• Employer

  General Electromax Company

• From

  15 September 2013

• To

  23 December 2015

• Detail

  • ERP Oracle Implementation & Development under my supervision.
  • Inventory Management, Receivable Management and Payable Management in Proper way.
  • Preparation All Chart of Accounts, Inventory level and Coding Structure for system myself.
  • Giving Training to my Team Management Regarding System & Process.
  • Timely reporting of financial summaries to key management on monthly and quarterly basis.
  • Ensure Accounts are maintained based on International Financial Reporting Standards (IFRS’s).
  • Analyzing monthly business results, comparison of actual results with budgets and identifying the
  reasons variances.
  • Proper evaluation of internal controls and business processes, identifying control deficiencies
  providing appropriate recommendations to management and devising key internal controls aiming to
  improve business efficiency
  • Effective planning and co-ordination of work and efficient utilization of resources to meet specific
  deadlines.
  • Preparing Cost of Goods Sold statements and Determining the Product Profitability.
  • Taking proper feedback regarding cost optimization in relevant departments for budget preparation.
  • Preparing Budget and submit the same for necessary approval.
  • Ensure effective cash flow management in alignment to the organizational guidelines and suggest
  corrective actions in case of process deviations.
  • Coordination with external and internal auditors in the planning and finalization phase of audit.
  • Examine Invoices, detect errors and irregularities.
  • Preparing plans for procurement and ensure the availability of funds to meet the plans.

Experience as SENIOR ACCOUNTANT

• Employer

  ORIENT HOUSE GEN TR LLC

• From

  07 July 2016

• To

  To date

• Detail

  Periodic VAT Return filing in accordance with relevant provisions of VAT Law.
  • Analyze Financial information and summarize Financial status.
  • Ensure Accounts are maintained on basis of International Financial Reporting Standards (IFRS’s).
  • Comprehensive management of daily financial management of the enterprise.
  • Bank Reconciliation of All Bank Accounts.
  • Supervising Accounts Receivable & Payable Management.
  • Maintains customer confidence and protects operations by keeping financial information confidential.
  • Petty Cash Management.
  • Developing Inventory control procedures & ensure its implementation.
  • Proper evaluation of internal controls and business processes, identifying control deficiencies.
  Providing appropriate recommendations to management and devising key internal controls aiming to
  improve business efficiency.
  • Effective planning and co-ordination of work and efficient utilization of resources to meet specific
  deadlines.
  • Handling prepared expenses, preparing monthly entries.
  • Preparing Cost of Goods Sold statements and Determining the Product Profitability.
  • Examine Invoices, detect errors and irregularities.
  • Reviewing and analysis all customer orders, work orders and purchase orders.
  • Key player in month-end closing and internal reporting to the management.
  • Preparing plans for procurement and ensure the availability of funds to meet the plans.
  • Fixed Asset Management, Maintain Fixed Asset Register& also Import Register.
  • Letter of Credit (LC) Import & Export of document preparation & Submit in bank.
  • Payroll Preparation & disbursement according to UAE Labor Law (WPS).
  • Contracts management with respect to service providers including maintenance & Logistic contracts.
  • Member of the strategy team of the company to set future directions.
  • Maintained extremely well-organized records and handled all HR matters with confidentiality and the
  application of company standards
  • Daily operations and supply chain management
  • Project management (Like Atlantis@ The Palm Project it was under my supervision).