Summary of Career

1. Professional Experience: - ? 8+ years of experience in accounts & finance in UAE ? Qualified with a Bachelor Degree of Commerce (B. Com) ? In Knowledge of VAT Input and Output for Federal Tax Authority ? Highly experienced & skilled in using ERP Applications ? Well versed in accounting package Tally ? Expertise in handling Accounts & Finance activities encompassing preparation and finalization of Accounts.

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2. ? Excellent negotiation, interpersonal and communication skills with proven ability to communicate complex is-sues clearly and concisely. ? Fully Proficient in independently handling accounts up to finalization.

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3. ? Strong Accounting and Finance background. ? Methodical and practical approach with good analytical skills. ? Highly reliable and responsible pertaining to the matters of work.

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4. The Job Responsibilities Covered: 2013-2018 ? Meet Cash & Debtors day target set by finance. ? Maintain accurate records of the chasing activity. ? Other duties as delegated from time to time by the CFO. ? Preparation of daily cheque/cash collection entries and bill wise adjustment, ? Preparation of daily van sales collection entries and bill wise adjustment,

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5. ? Prepare projected & Actual cash flow Statement as per business agreement. ? Issuing Tax Credit note to Dealers for price protection, Promotion & Rebate ? Preparation of debtors aging reports ? Preparation of Monthly Bank Reconciliation Statement all banks (BRS) ? Preparation subsequent posting of unmatched entries ? Preparation of all show room credit card collection entries and daily collection

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6. ? Preparation of Statement of Accounts. ? Preparation of MIS Report ? Preparation of all debtors’ reconciliation and balance confirmation. ? Resolves invalid or unauthorized deductions by following pending deductions procedures ? Verifying cost for ageing stock return ? Preparation of monthly & yearly sales analysis report for sales commission.

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7. Accounts Payable(AP) 2010-2012: ? Prepare and process cheque, TT& TR payment. ? Monitor accounts to ensure payments are up to date ? Voucher Preparation of Journal, Payment, Receipt, Petty Cash.

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8. ? Reconcile accounts payable transactions ? Disburses petty cash by recording entry; verifying documentation. ? Monthly provide Creditors Ledger reconciliation and Balance Confirmation ? Track expenses and process expense reports with VAT all documents submit to Accounts Manager

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9. General Ledger Accounting & Reporting (GL): ? Checking and verification of all transaction for Head Office and Branches ? Inter Branch & Inter Company reconciliation. ? Check Monthly Bank Reconciliation Statements of all bank accounts maintained

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10. ? Pass Periodical Adjustment Journal Entries monthly & Calculating ? Variance Analysis of Actual & projected debtor’s collection. ? Rebate Calculation as per business agreement. ? Assisting the chief accountant for Finalize Trial Balance with supporting schedules.

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