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概要
A Success driven energetic finance professional with the ability to manage financial & audit operation at senior management level,proven track record of accomplishing challenging goals and creating value by setting vision and focus to succeed. My Candidature, apart from my technical skill set, ticks on several boxes in terms of vision, ability, intellect, leadership, passion and ethics.
项目
工作经历
Accounts Manager
Preparing accounts and tax returns. • Monitoring spending and budgets. • Auditing and analyzing financial performance. • Financial forecasting and risk analysis. • Advising on how to reduce costs and increase profits. • Compiling and presenting financial and budget reports
Coordinator Finance and Procurement
Payable Accountant
● Ensure an accurate and timely month-end, quarterly and year-end closing of the payables
● Manage payment of suppliers and liaise on formalities for opening accounts and setting credit facilities,
● Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy in line with achieving the department’s goals and objectives,,
● VAT return analysis and submission to FTA as per UAE VAT laws,
● Month End Reconciliation
● Liaise with auditors for external audit
Accounts Assistant
● Assist the Finance Manager In preparation of financial statements according to IAS
● Bank Reconciliation at the end of every month
● Tax Calculation On invoices
● Account receivable and payable management
● Recording of all invoices and Transactions in Ms Excel
● Management Affairs
● Expertise in Microsoft Office
● exploring the ISA’S .(International Accounting Standards)
Management Trainee Officer
● Ensuring Accurate transaction should be made in Accounting Software
● Coordinating office activities and operations to secure efficiency and compliance to company policies
● Supervising administrative staff and dividing responsibilities to ensure performance
● Keep stock of office supplies and place orders when necessary
Payable Accountant
● Review and Verify invoices compliance with financial policies and procedures
● Sorting Out invoices for payment and Upload into system Software
● Preparing Expenses Report
● Month End Bank Reconciliation of Account Payable transaction
● Resolving Invoice Discrepancies through vendor management
● Banking affairs
● Maintaining all cash transactions on Daily Basis
● Protects organization\'s value by keeping information confidential.
● Accomplishes accounting and organization mission by completing related results as needed.
Finance Trainee Officer
● Keep accurate records for all daily transactions
● Prepare balance sheets
● Process invoices
● Record accounts payable and accounts receivable
● Car Finance, Home Financing And Insurance
