Summary of Career

1. ? Successfully implemented ERP system

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2. ? Reconciliation of Multiple bank accounts, Cash & creditors

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3. ? Posting of Daily entries in ERP

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4. ? Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies

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5. ? Process monthly / periodic payments to suppliers based on GL / or Purchase department requests

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6. ? Processing payroll In UAE through WPS

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7. ? Monthly reconcile suppliers' and company's book to make it sure that there is no doubt / short payments

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8. ? Maintaining Books of Accounts in line with international accounting standards

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9. ? Assist in preparation of weekly, monthly and quarterly project reports ensuring compliance with Published deadlines.

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10. ? Processing Wages, Salaries, Overtime, medical Reimbursements, Leave pay, Airfare, Gratuity and deductions if any

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