Summary of Career

1. Prepare financial statements, MIS reports & cost reports, Ad hoc Reporting

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2. Manage and development of Fixed-assets schedule and maintenance of fixed asset register.

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3. Manage Accounts Payable and Receivable, Invoicing, Inventory Management, Payroll, Intercompany Accounting of Company

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4. Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.

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5. Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines

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6. Successfully drafted VAT report accurately and Pay VAT to FTA

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7. Verify and record invoices for payment from Supply Chain (including 3 way PO Matching of invoices ensure that PO is matched with PR, PO is matched with Invoice and that GRN is matched with Delivery Note) according to company procedures and policies and ensures that proper documentation is adhered

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8. Assist Account Manager in month end and year end closing. (i.e. preparing provisions for administrative and recurring expenses

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9. Ensure adherence to VAT regulations in terms of supplier invoices as well accounting of VAT transactions through AP module.

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10. Tracking petty cash; directing auditing and balancing of petty cash as required for reporting

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