Accountant
Greenobe Mobile Phones & Accessories Trading LLC
مجموع سنوات الخبرة :12 years, 8 أشهر
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Preparation of cash flow reports, receivable ageing analysis, supplier payment and ageing analysis
• Registration of Employees with WPS and processing monthly Salaries.
• Reviewing and analyzing Import and export Documents including Custom documents, Airway Bills and other Transfer documents.
• Reconciling data and reports, resolving discrepancies and collaborating across various financial and non-financial functions.
• Handling Inventories Physically and prepare the reports on Weekly basis.
• Executing all policies and procedures pertaining to payroll administration and processing.
• Preparing and submitting Vat returns.
• Preparing and submitting Vat Registration and Corporate Registration.
• Reviewing and analyzing the journals to ensure the accuracy of monthly reporting.
SKILLS & ABILITIES
• SAP Training Certificate from Excellence Delivered.
• Practical & Experience knowledge of Accounts and Finance well versed with IFRS.
• Knowledge of IFRS and UAE VAT regulations.
• Practical experience to use Airline Software which GDS include Travel port (Galileo), Amadeus, Abacus.
• Practical experience to use Accounting Software includes Asia Software, Quick Book, Tally, and Focus.
• Practical experience to use Outlook, MS Office including Advance Excel.
PROFESSIONAL EXPERIENCES
Company Name: TIMES TRAVEL (Times Group of Company)
Position: Chief Accountant
Duration: Jun 2015 to Nov 2022
Brief Job Description:
• Reviewing and analyzing the journals to ensure the accuracy of monthly reporting.
• Reviewing and analyzing the daily sale report.
• Reconciling data and reports, resolving discrepancies and collaborating across various financial and non-financial functions.
• Preparation of cash flow reports, receivable ageing analysis, supplier payment and ageing analysis.
• Executing all policies and procedures pertaining to payroll administration and processing.
• Preparing and submitting all required tax returns.
• Preparation and analyzing the Bank Reconciliation Statements.
• Reviewing and Verifying IATA BSP Reports and checking ADM and ACM of different Airlines.
• Make a strongly follow up for timely collection from customers.
• Verifying and analyzing data concern with GDS Software like Travel Port (Galileo) Amadeus, Abacus and web base system like Air blue and Air Sial.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Company Name: City Textile Inc.
Position: Senior Accountant
Duration: Nov 2013 to May 2015
Job Description:
• Maintains accounting controls by preparing and recommending policies and procedures.
• Secures financial information by completing database backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Compiling and presenting financial and budget reports.
• Ensure that financial statements and records comply with laws and regulations.
• Plan course of action to recover outstanding payment.
• Support the Managing Director in budgeting, financial planning, forecasting, and reporting.
• Responsible for day-to-day finance and accounts operations.
Company Name: Ale Imran Audit Firm
Position: Auditor
Duration: Mar 2011 to May 2013
Job Description:
• Examines assigned financial records and statements for accuracy.
• Analyzes financial data, making recommendations as appropriate to improve accuracy, efficiency, and to reduce costs.
• Inspects the budget and general ledger for assigned departments and accounts, ensuring that funds are available, and expenditures are assigned correctly.
• Reviews and/or assists with preparation of financial statements and records provided to federal, state, and internal auditors and similar personnel.
• As needed, assists with accounting duties for and corrections to listed financial records.
• As appropriate, identifies and recommends updates to accounting systems and procedures.
• Inspect organizations’ financial accounts to ensure they're correct and comply with the law.
• Liaising with managerial staff and presenting findings and recommendations.
• Establishes and continually audit all internal financial controls including purchasing and cash handling
• Assists as needed with preparation of annual financial reports.
• Performs other related duties as assigned.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Secures financial information by completing database backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Compiling and presenting financial and budget reports.
• Ensure that financial statements and records comply with laws and regulations.
• Plan course of action to recover outstanding payment.
• Support the Managing Director in budgeting, financial planning, forecasting, and reporting.
• Responsible for day-to-day finance and accounts operations.
• Examines assigned financial records and statements for accuracy.
• Analyzes financial data, making recommendations as appropriate to improve accuracy, efficiency, and to reduce costs.
• Inspects the budget and general ledger for assigned departments and accounts, ensuring that funds are available, and expenditures are assigned correctly.
• As needed, assists with accounting duties for and corrections to listed financial records.
• As appropriate, identifies and recommends updates to accounting systems and procedures.
• Inspect organizations’ financial accounts to ensure correct and comply with the law.
• Liaising with managerial staff and presenting findings and recommendations.
• Establishes and continually audit all internal financial controls including purchasing and cash handling
• Assists as needed with preparation of annual financial reports.
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