Senior Accountant
Al Fahim Group
مجموع سنوات الخبرة :6 years, 9 أشهر
SENIOR ACCOUNTANT (JUNE 2011-Till Date)
1. Al Fahim Group. \[Leading Luxury retailer\]
• Burbbery.
• Ferrari.
• Aigner.
• Etro
• Salvatore feragamo
Main Responsibilities….
• Preparing financial statements and reports(reporting to FM, GM, CFO)
• Review of Trail balance
• Balance sheet analysis
• Preparing annual budget
• Fund management & banking
• Management of working capital
• Review of actual V/s budget, and budgetary control
• Preparation of all other MIS
• Handling E&Y \[Earnest & Young\] Audit and Audit analysis
• Receivable payable /Vendor management
• TR Account Management
• Developing cost reduction mechanism
• Foreign Currency booking
• Guidance to subordinates
• Local Purchase control, credit control
Allied foods & Trading. (A division of Mohebi Group)
SENIOR ACCOUNTANT (JUNE 2008- JUNE 2011)
Established in 1931, Allied foods est. represents the Mohebi group’s arms for Marketing and Distribution of FMCG.
Main Responsibilities….
• Preparing financial statements and reports(reporting to FM)
• Review of Trail balance
• Balance sheet analysis
• Preparing annual budget
• Fund management & banking
• Management of working capital
• Review of actual V/s budget, and budgetary control
• Preparation of all other MIS
• Handling E&Y \[Earnest & Young\] Audit and Audit analysis
• Receivable payable /Vendor management
• TR Account Management
• Developing cost reduction mechanism
• Foreign Currency booking
• Guidance to subordinates
• Payroll review
• Local Purchase control, credit control
• Control on HR for arranging staff leave, leave settlement.
• B.Com. Degree from Calicut University • IATA/UFTAA from Montreal Canada