Senior Accountant
Rise UAE (Ummsaid Bakery Dubai Branch)
Total des années d'expérience :18 years, 11 Mois
bakery products in Industrial model (production and distribution) with wide variants of bakery products with staff strength range between 100 to 150 staffs having nationality mix from 8 countries.
• Part of the organization right from the project phase and supported project completion to start the business operations.
• Prepare and circulate statements of accounts and follow-up payments.
• Receipts and reconciliations
• Communicate payment anomalies with customers
• Salesman settlement & payment collection
• Cash/cheque deposits to the bank
• Bank reconciliation
• VAT filing
Senior Accounts Assistant - June 2014 till August 2016 - Linencraft, Branch of Emirates Flight Catering Co, Dubai caters to an industry that demands high laundering and dry-cleaning standards and excellence, it’s area of business is with major airline companies including Emirates Airlines and leading hotel chains in UAE.
- Documents verification
- Sales update in ERP
- Rebate Calculation
- Statement of account preparation, receipt entries, payment off-sets
- Payment follow-up
- Publish statistical information on sales & revenue
- Respond to Audit queries
operating on a 24x7 cycle, based in Dubai International Airport is one of the busiest in-flight catering kitchens in the Middle East catering to over 100 airline customers.
• The key accountability is to formalize and release foreign suppliers payments with an approximate value of AED 10 million every month
• Letter of Credit establishment
• Landed costing.
• Marine declaration
• Payment schedule and forecast
• Ageing reports
• Accounting of Shipment clearing invoices
• Reconciliation of accounts
Economics Graduate
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