Mavez

Senior Accountant
Dubai


Profile Views 219

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Skills
Balance Sheet Reconciliation VAT P&L Reporting Cash Flow Bank Reconciliation Account Reconciliation Accounts Payable/Receivable and Intercompany Accounts.
  • Experience
    8 Years
  • U.A.E Experience
    --
  • Industry
    Banking & Finance
  • Nationality
    Indian
  • Visa status
    Employment Visa in UAE
  • Qualification
    Bachelor - Accounting and Taxation
  • Driving License: Dubai- SMV Driver License
Other Matching Titles/Position
Industry Titles
Banking & Finance

Summary of Career

1. Preparation of monthly Financial Reports (Statement of Comprehensive Income) using the ERP System for submission and discussion to Management.


2. Ensuring Financial reports are maintained in compliance with accepted policies and procedures as per International Financial Reporting Standards (‘IFRS’).


3. Filling for VAT returns and maintaining records for the returns of different companies.


4. Preparation of Consolidated Balance Sheet along with schedules and Reconciliation.


5. Preparation of Current and Forecasted Cash Flow of all the Companies


6. Continuous management and support of budget and forecast activities.


7. Coordinates with external auditors and prepares audit schedules.


8. Maintaining Asset Register and performing calculation of Depreciation and Amortization monthly.


9. Preparation of Food Cost Variation reports and reporting the discrepancies in Food Cost with reasoning and comments to management.


10. Establish and monitor the implementation and maintenance of accounting control procedures.


Work Experience (Employment History)
Academic Qualification

Bachelor 21 July 2011

Accounting and Taxation
Certifications
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