Accountant with more than 2 years experience: Immediately Available anywhere in UAE - Dubai
PROFILE SUMMARY:
• More than 2 years of experience in Financial Accounting, Planning & Reporting in Trading industry.
• A keen analyst with a distinction of reviewing, investigating and correcting errors and inconsistencies in financial entries & documents that leads to transparency in reporting to internal and external stakeholders.
• Hands-on experience in reviewing balance sheet and profit & loss accounts at unit level and ensuring integrity of all the reported financial statements.
• Skilled in handling audit assignments; pivotal in collating and validating inputs required for audits and sharing the same with the audit team; coordinating for queries raised by auditors and successfully completing audits within agreed timeframes.
Managing accounting operations, accounting close, account reporting and reconciliations.
Arranging meeting, follow up of appointments, solving issues related to customer and dealers.
Performed debit, credit and total accounts on computer spread sheets /databases, using specialized accounting software.
Preparing monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget.
Team leader & team member for - SOP’s & SGA.
Drafted meeting agendas, supplied advance materials and executed follow-up for meetings and team conferences.
Ensuring that the external audit requirements like Cross checking of document which tally with schedules are met.
Acting as an integral part of the team to assist in preparation of annual schedule which involves Financial & accounting activities.
Created weekly and monthly reports and presentations.
Calculation of employee salary and incentives monthly.
Preparing of Contracts Payments.
Maintaining Books of Accounts as per auditor’s requirement.
Checking cash book, Purchase Book and Sales Book in daily basis.
Debtor and creditors ledger Reconciliation.
Outstanding follow up.
Making Payables to suppliers and receivables from Debtors.
Bank Reconciliation and other banking functions.
Inter Branch Reconciliation.
Preparing daily fund report.
Knowledge of VAT, Service Tax & TDS.
Mentoring the Branch.
Monthly Stock Verification
