Experience as SENIOR ASSOCIATE ACCOUNTANT

• Employer

• From

  28 March 2018

• To

  09 February 2020

• Detail

  • Handling accounts of clients & preparation of financial statements
  • Reviewing accounting data to ensure accuracy
  • Giving basic training to clients with regarding to UAE VAT
  • Manage the clients expectation with respect to book keeping & handle any complaints for the clients
  • Finalization of accounts & supporting in auditing
  • Responsibility for timely vat return filing & ensuring vat returns are accurate and complete
  • Supporting in accounting software training & implementation
  • Preparing of vat reconciliation
  • Monthly accounting works for engineering & construction, trading, real estate, IT ,transport companies,Food&bevarage and preparation of management report
  • Suggests changes or improvements to clients to increase accuracy, efficiency, and cost reduction
  • Balance sheet and P&L reconciliation
  • Subsidiary reporting and processing journal
  • Co-ordination with auditors for the finalization and preparation of the necessary schedules & other documents for the audit
  • Find out any discrepancies within the documents and statements and post relevant entries to make corrections