Experience as Senior Accountant

• Employer

• From

  03 February 2020

• To

• Detail

  • Expert in accounts payable functions and analysis.
  • Worked closely with contracts/billing clerk to ensure timely and accurate invoicing in accordance with UAE VAT
  requirement.
  • Reviewed supplier invoices for appropriate documentation, respond to all vendor inquiries, reconcile vendor
  statements, and prepare supplier payments via checks or electronic transfer Bank accounts.
  • Reviewed, cheques and post transactions (invoices, petty cash, expenses, receipts, etc.)
  • Checking and reconciling intercompany transactions.
  • Month-end and year-end close process (accruals, prepayments, general ledger reconciliation)
  • Responsible in preparing the documents (VAT report) for the VAT Filing.
  

Experience as Accountant

• Employer

• From

  04 February 2019

• To

  31 January 2020

• Detail

  • Finalized accounts (Monthly and Annual) Consolidation and Group Accounts.
  • Key role in implementation of VAT, submission for tax group registration, control, maintenance of VAT submission.
  • Managed closing and rectification of books and cooperated with auditors in the preparation of draft audit report.
  • Compiled reporting package for the Management Committee on monthly basis comprising of Account.
  • Supervised financial accounting activities for the assured realization of accurate and timely financial reporting
  • Submitted Statutory Accounts in alignment with Local and International Accounting Standards
  • Monitored Cash Inflows and Outflows and took remedial action whenever there was a mismatch between the
  actual and forecast.
  
  

Experience as Project Manager

• Employer

• From

  01 May 2017

• To

  20 January 2019

• Detail

  • Approved vouchers, invoices, payments, and journals linked with closing entries.
  • Maintained Bank Reconciliation Statement and Reconciliation of Debtors & Creditors.
  • Transferred data from old to new company and reconciled all balances.
  • Prepared monthly payroll after incorporating leaves, gratuity payments and end of service settlements.
  • Performed monthly reconciliation of accruals against budget and provisions and determined the adequacy of
  provisions and accruals.
  • Looked for cost-reduction opportunities.
  

Experience as Credit Controller

• Employer

• From

  01 April 2013

• To

  30 April 2007

• Detail

  • Processed A/P A/R and billing needs for the company.
  • Customer account reconciliation report.
  • Monthly receivables report and ageing.
  • Involved in Inventory management.
  • Preparing the monthly payroll.
  • Petty Cash Management by separate Dept.