Experience as Chief Accountant

• Employer

• From

  15 March 2018

• To

  03 January 2018

• Detail

  Preparation of monthly, quarterly and annual financial reports & budget execution reports for four
  companies in the group.
  Supervising assistants in day to day activities and monitoring accounts work performed by them.
  Maintaining accurate and up to date records of all financial transactions.
  Recording, classifying and summarizing financial transactions and events.
  Using various software applications, such as spreadsheets, Peachtree Sage 50, relational databases,
  QuickBooks, MS Excel and Fresa to format data for accounting and reporting purposes.
  Computation and payment of staff salaries on a monthly basis.
  Processing Payroll/WPS, preparing payslips and other HR and Admin related work.
  Manage Petty Cash Fund and Preparation of invoices as per LPO/ DO/ SO.
  Posting monthly prepaid, accrual and depreciation entries.
  Reconciliation of bank statements & prepare payment vouchers for billing from vendors and suppliers
  Prepare invoices and monitor outstanding receivables: chase and collect from customers.
  Ensuring appropriate financial control in compliance with UAE legislation.
  Supervising the day-to-day operation of the accounting and finance.
  Other financial management duties assigned by the Managing Director such as but not limited to
  -Warehouse control and management.
  -Dubai Customs account (CDR) management.

Experience as Accounting & Audit Consultant/Manager

• Employer

• From

  04 January 2018

• To

• Detail

  Managing Dubai operations and controlling and supervising the Dubai team. Scheduling client visits.
  Participated in monthly, quarterly, yearly account closing/finalization process.
  Preparing, validating and submission of VAT/Tax returns on FTA portal for numerous clients.
  General ledger, AR, AP, Project-based accounting and Fixed asset accounting in accordance with IFRS for clients based in Dubai, Spain & London.
  Handled all Accounts functions up to Finalization of Accounts.
  Processing Payroll/WPS, preparing payslips and other HR, Admin & PRO related work.
  Managing Petty cash fund and putting up controls to reduce expenses.
  Maintaining proper record of employee's end of service, gratuity, leave salary calculation.
  Posting monthly prepaid, accrual and depreciation entries.
  Preparation of Financial statements(P&L and Balance sheet), Cash Flow statements, Receivable aging reports, Vendor reconciliation, monthly, quarterly and annual Budgets, Sales forecasting, etc.
  Analyzing financial reports and ensuring regulatory compliance. Identify the mismanagement of funds.
  Presenting final accounts, Budgets, and Cash flow statements to the senior management of clients and suggesting ways to reduce costs, enhance revenues, and improve profits.
  Setting up plans with clients to focus on their key strategic risks and challenges and devising controls.
  I have served huge Multi-national companies/clients in Real estate, Mining, Retail, Manufacturing, Electronics, Logistics, Contracting & Maintenance, and various other industries.
  Reviewing audit work, evaluate audit results and prepare audit documentation.
  Analyzing root cause of audit issues, evaluate internal controls, identify gaps & provide corrective action.
  Preparing reports to support internal and external audits & Analyze & resolve complex accounting issues.
  Generating repeat business with existing customers & provide excellent customer service.
  Visiting client's offices on daily basis for accounting and auditing purposes in Dubai Marina, JLT, Jebel Ali.
  Using different software viz. SAP, Sage, QuickBooks, Tally, Xero, Zoho, etc. for day to day accounting.