Experience as Accountant

• Employer

  VCM Community Management (Azizi Developments) - Dubai

• From

  02 January 2018

• To

  15 September 2019

• Detail

  • Maintaining books of accounts from record maintenance up to financial statements.
  • Make sure individual client’s accounts are up to date, accounts balances are reconciled and all the records and supporting are maintained and documented properly.
  • Provide financial reports and interpret financial information to managerial staffs and the board of owner’s associations.
  • Maintain the financial strength of the owner’s associations and the company.
  • Monitor cash position and prepare monthly cashflow forecast for the company and individual owner’s association.
  • Monitor service charge collection, utilities cost, revenue and capital expenditures, aged debtors and payables.
  • Analyze actual costs and compare it to the budgets and business plans on monthly basis and take action on discrepancies
  • Communication and payments to vendors for the services provided and maintaining ledgers of individual suppliers.
  • Liaison with the external auditors and conduct the audits of individual owners association as per the guide lines of RERA and IFRS.
  • Setting up Mollak registration of individual property and providing owner data as per the requirement of Mollak.

Experience as Accountant

• Employer

  Light House Studio LLC - Dubai

• From

  07 January 2016

• To

  31 December 2017

• Detail

  • Manage accounts receivable, collections and client invoicing.
  • Manage all accounts payable and payments.
  • Prepare and processing WPS payments.
  • Preparation of financial reports and other financial information for management.
  • Making sure financial and internal controls in compliance with company policies and procedures are being followed.
  • Preparation of monthly and yearly budgets, to ensure that the business cash flow adequately supports company work activities.
  • Keeping company management regularly updated about their investments.

Experience as Audit Associate

• Employer

  Taha bin Sohail chartered Accountants

• From

  01 January 2015

• To

  20 November 2015

• Detail

  • Audit planning and analysis of internal control of client’s policies and procedure as required by the IASs.
  • Performed analytical procedures at both financial statement level and account heads level.
  • Performed ratio and trend analysis and inquire the unusual fluctuations.
  • Verified and examined profit and loss account major heads (revenue, remuneration, directly and overhead costs) and addresses the control weaknesses in the system.
  • Verified bank, receivables and payable balances and getting confirmation from bank, major suppliers and customers as per the guidelines of IASs.