ANWAR MISHAL

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.

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

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.

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.

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.