Senior Accountant
Bin Hamoodah Group
01 September 2015 —
31 August 2019
1-Bin Hamoodah Group (EMPAK) (www.binhamoodah.ae) Abu Dhabi, UAE Current Employer-September 2015 To Till Date
A leader in the fields of Manufacturing, Automative and real estate business. The Group consists of companies collectively owned by the same shareholders of Bin Hamoodah Company LLC, Namely: Ghanem Ali Bin Hamoodah & Sons LLC, Hamoodah Sons Holding LLC, and Faraj Bin Hamoodah Holding LLC.
As a Senior Accountant Key Responsibilities:
• Supervising for Monthly Purchase, Sale, Bank Reconciliation, Prepayments, Depreciation, Assets, and Accrual Expenses.
• Monthly MIS (Income Statement, Balance Sheet and Cash Flow Statement)
• Supervision of accounts receivable, accounts payable. aging reports and reconciliation with vendors customers
• Checking Online bank Accounts, Updating of Cheques Prepared, cheque withdrawals, Cheque Returned etc, Cash Deposited verification, Funds arrangement (Cash flow management). Handling bank queries and amendments.
• Maintaining accounting control by preparing and recommending accounting policies and procedures.
• Maintaining financial security by following internal control.
• Contributes to team efforts by accomplishing by the related result as needed.
• VAT implementation and filing Quarterly return as per UAE law.
• Substantiate financial transaction by auditing documents
• Complete Auditing procedures, exposure with Delloite Touch. 1st Number in the World
• Supervision of various inventory reports and reconciliation
• Assisting Yearly Budget for Group Finance Manager