Accounts Executive Available - Dubai
Qualification: ACMA (Equal To Masters In Commerce)
Experience: Total 5 Years
(2 Years In Textile Dyeing)
(3 Years In Construction)
Availability: Immediate
Desired Slary: 5000-7000 AED
Visa Status: Visit-Expire On 11 April 2016
Software: Tally ERP 9 ,Peach Tree, MS Office, ERP Implementation Knowledge
Work Are: • Preparation, implementation & Review Of Policies & Procedures
• Preparation Of Financial Statements (Monthly, Quarterly & Annually)
• Inventory Costing & Monthly Stock Taking
• Account Payable Management
• Account Receivable Management
• Preparation of Monthly Sale Tax Return
• Import Costing
• Variance Analysis
• Consumption Reports Of Material Usage
• Bank Reconciliation Statement & Liaison With Banks Regarding All Banking Matters
• Reviewing All Vouchers
• Reviewing Payroll
• Provide Assistance To Internal & External auditors In Conduction Of Internal & External Audit
• Internally Funds Management & Disbursement on daily basis
• Module in ERP Software
1. Implementation of Imports Module in ERP Software
2.Implementation of Sales Module in ERP Software
3.Implementation of Inventory & Stock Module in ERP Software
4.Implementation of Production Module in ERP Software
5.Implementation of Human Resource Module in ERP Software
6.Implementation of Administration Module in ERP Software
7.Implementation of Purchase Module in ERP Software
8.Implementation of Finance & Accounts Module in ERP Software
• To Ensure That Entity Resources Are Used Effectively & Efficiently
• Revenue, Cost & Profit Recognition As Per IAS 11
• Managing Retention Receivables,
• Managing Claims,
• Managing Back Charges & Extras
• Managing Sub-Contracts & Review Their Cost
• Provide Assistance In Month End Closing
• Provide Assistance In Year End Closing
• Estimation Of Contract Cost In Collaboration With Surveyors
• Estimation Of Further Cost To Be Incurred On Contract
• Calculation Of Stage Of Completion
• Estimation Of Funds Flow
