Senior Accountant
Property Developments & Investments
Total years of experience :9 years, 4 Months
Dubai, UAE (March 2008 -Till date)
Largest private property developer in the Middle East region which has interests in other areas International Master Plan Developments, Real Estate, Contracting, Engineering, Trade, Transportation, Metalworks, Carpentry, Decoration, Property Developments & Investments.
Capacity: Senior Accountant (Job responsibilities are summed up below)
3) Al Dera Real Estate & Development LLC. (Dubai, UAE) April 2006 - February 2008
Largest private property developer in the Middle East region which has interests in other areas like Architectural, Engineering Consultant & Meter Construction.
Capacity: General Accountant (Job responsibilities are summed up below)
KEY RESPONSIBILITIES AND ACCOMPLISHMENTS
Accounting and Financial Analysis
* Processing the day to day accounting transactions related to accounts payable, payroll, and accounts receivable.
* Prepare Salaries for staffs and temporary workers & Managing petty cash fund.
* Verification of vouchers, records and document financial transactions including all salaries, sales, purchases and other expenses.
* Verification the collection has been updated properly in the Accounting System.
* Reconciling Accounts, recording cash transactions like purchase voucher, receipt voucher, journal voucher and cheques.
* Receivable follow-up with Key clients, problematic and overdue cases on regularly basis.
* Age wise analysis of receivables on a periodical basis.
* To clarify the clients doubts regarding the billing and Statement of accounts.
* Ensure timely payment of creditors, electricity, water, rent and staff insurance etc.
* Maintaining accounts receivable and payable ledgers.
* To reconcile the receivables with parties statement of accounts in case of difference, if any.
* Reconciliation of all accounts payables & Bank re-conciliation statement.
* Supervision of works of Subordinates.
* Prepare timely and accurate financial statements.
* Trial Balance
* Profit & Loss accounts
* Balance sheet
➢ POST GRADUATE (MBA) - Master of Business Administration (Finance) UNIVERSITY OF Allahabad, INDIA specialized in Finance and Accounting.
➢ GRADUATE (B.COM) - BACHELOR OF COMMERCE UNIVERSITY OF CALICUT, INDIA
➢ Master in computerized financial Accounting
➢ Diploma in computer application for Office management and internet