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ANWAR MISHAL, General Accountant

ANWAR MISHAL

General Accountant·Saudi German Hospital Group, Dubai

United Arab Emirates

Master's degree, Commerce

Work experience

Total years of experience: 10 years, 10 months

General Accountant

August 2024 - Present

Saudi German Hospital Group, Dubai

Dubai, United Arab Emirates

August 2024 - Present

Roles and responsibilities:

* Prepared and reviewed VAT returns, ensuring compliance with UAE FTA regulations.

* Managed general ledger reconciliations, bank reconciliations, and month-end closing activities.

* Prepared financial reports and audit schedules to support internal and external audits.

* Oversaw AP/AR transactions, ensuring accuracy and timely processing.

* Maintained compliance with IFRS, tax regulations, and internal control policies.

* Reconciled supplier and intercompany accounts, resolving discrepancies promptly.

* Utilized ERP systems for transaction processing, financial reporting, and data management.

* Collaborated with cross-functional teams to enhance accounting processes and reporting efficiency.

Company industry:
Medical & Healthcare Equipment
Job role:
Accounting and Auditing

Accountant

May 2020 - Present

Masaood Village Facilities Management LLC, UAE (Al Masaood Group)

Abu Dhabi, United Arab Emirates

May 2020 - Present

Roles and responsibilities:

* Managed end-to-end accounting operations, including accounts payable, accounts receivable, and general ledger maintenance.

* Handled invoice booking, payment processing, and document filing in compliance with company policies.

* Performed bank reconciliations, supplier reconciliations, and intercompany account analysis.

* Monitored receivables and ensured timely collections and reporting.

* Processed payroll via WPS, including leave salary and end-of-service (terminal) benefits.

* Managed accruals, prepayments, and petty cash for month-end closing Maintained and updated CAPEX and fixed asset registers, ensuring accurate classification and depreciation.

* Assisted with monthly closing and preparation of management accounts.

* Participated in budget preparation and variance analysis.

* Ensured ICV (In-Country Value) compliance and supported statutory and internal audits

Company industry:
Hospitality & Accomodation
Job role:
Accounting and Auditing

Accountant General

March 2018 - March 2020

CREATIVE TRANSACTION LLC (TAS-HEEL)

Abu Dhabi, United Arab Emirates

March 2018 - March 2020

Roles and responsibilities:

* Prepared and maintained financial statements including Balance Sheet, Profit & Loss (P&L), and monthly financial reporting in compliance with IFRS.

* Managed account entries for assets, liabilities, and capital accounts, ensuring accuracy and completeness.

* Conducted regular reconciliations of cash, bank, credit card accounts, and resolved financial discrepancies.

* Oversaw accounts payable and accounts receivable processes, ensuring timely payments and collections.

* Administered petty cash management with detailed record-keeping and controls.

* Handled VAT returns filing and compliance with UAE Federal Tax Authority regulations.

* Coordinated with external auditors for year-end audits and ensured adherence to financial controls and procedures.

Company industry:
Public Administration
Job role:
Accounting and Auditing

Accountant

August 2016 - February 2018

WESTERN INTERNATIONAL LLC

Dubai, United Arab Emirates

August 2016 - February 2018

Roles and responsibilities:

* Responsible for all general ledger transaction, month end close & financial statement preparation.

* Preparation of MIS Reports, Cash Flow Management.

* Review of GL, receivable and payable.

* Payments of accounts payables to suppliers on a timely manner.

* Maintaining Fixed Asset Register and calculation of depreciation.

* PDC management and ensure availability of funds in the account to honour the cheques.

* Payments of accounts payables to suppliers on a timely manner.

Company industry:
Consumer Packaged Goods Manufacture
Job role:
Accounting and Auditing

Junior accountant

September 2014 - September 2015

IPIX BPO Pvt Ltd-Kreston Menon Group, UAE

Kerala, India

September 2014 - September 2015

Roles and responsibilities:

* Preparing Bank Reconciliation Statement
* Handling the suppliers and preparing their payment on credit period basis
* Reconciliation of our books with supplier’s statement of accounts
* Preparing aging schedule of suppliers and prepare their payments
* Analysis of financial statement by preparing variance analysis of financials.
* Assigned in the accounts work of Quest international General Trading Establishment UAE.
* Processing the salary through bank transfer and prepare the salary schedule for non-account holders.

Company industry:
Accounting
Job role:
Accounting and Auditing

Education

Pondicherry University

May 2014

May 2014

Master's degree, Commerce

India

GPA (percentage): 82.1%

GPA (percentage): 82.1%

Pondicherry University

May 2014

May 2014

Higher diploma, Industrial Psychology

India

GPA (rating): Good

GPA (rating): Good

Pondicherry University

May 2013

May 2013

Higher diploma, Computer Application

India

GPA (rating): Good

GPA (rating): Good

University Of Calicut

April 2012

April 2012

Bachelor's degree, Commerce

India

GPA (rating): Good

GPA (rating): Good

Skills

Auditing
Expert
Auditing
Expert
Finance
Expert
Finance
Expert
Tally ERP
Expert
Tally ERP
Expert
SAP ERP
Expert
SAP ERP
Expert
Tax
Expert
Tax
Expert
ICV and Financial Audit
Expert
ICV and Financial Audit
Expert
Petty Cash
Expert
Petty Cash
Expert
BANK RECONCILIATION
Expert
BANK RECONCILIATION
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
CASH FLOW
Expert
CASH FLOW
Expert
GENERAL LEDGER
Expert
GENERAL LEDGER
Expert
Fund Flow
Expert
Fund Flow
Expert
Budgeting
Expert
Budgeting
Expert
Accounts Receivables
Expert
Accounts Receivables
Expert
Payroll Processing
Expert
Payroll Processing
Expert
Auditing
Expert
Auditing
Expert
Finance
Expert
Finance
Expert
Tally ERP
Expert
Tally ERP
Expert
SAP ERP
Expert
SAP ERP
Expert
Tax
Expert
Tax
Expert

Languages

Arabic

Intermediate

English

Expert

Hindi

Expert

Malayalam

Expert

Training and Certifications

Certifications
Effective Communicaiton
J&R Business Consultancy
Aug 2023
Show credentials
Introduction to Sustainability Training
J&R Business Consultancy
Nov 2023
Show credentials
Microsoft Office 365 - excel
Spearhead Training (Spearhead Gulf LLC)
May 2023
Show credentials
National Eligibility Test For Assistant Professor

Hobbies and interests

Reading, Learning