ACCOUNTANT GENERAL
MIDDLE EAST REAL ESTATE
Total years of experience :14 years, 3 Months
Duties and Responsibilities:
• Preparing Tenancy Contracts for the Customers of New and Renewal.
• Receiving Cheques and makes receipts for the customers.
• Preparing Details for Cheques discounting in the bank.
• Managing accounts payable and accounts receivable.
• Prepares Daily Cash and Cheque Deposits.
• Prepares and updating Schedule of Return Cheques from the Tenants.
• Posting of Contracts and Receipts Vouchers.
• In charge in handling Petty Cash.
• Handling in Monthly payments of DEWA Bills for Whole Buildings.
• Passing Necessary JV on the systems
• Assisting and preparing audit schedules for year-end audit purposes.
• Performs any other assignments as required as per immediate superior’s requests.
• Preparing Online EJARI Contract from online RERA Govt.Department for Tenants.
• Handling Refund Security Deposit to tenants by checking details with maintenance department.
AL AFNAN TRADING L.L.C
DUBAI, U.A.E.
Accountant.
January 2010 to 2012 Jan:
Duties and Responsibilities:
• Prepare, examine, and analyze accounting records to assess accuracy of the accounts.
• Making Sales Invoices, Preparation of Financial Statements.
• Monitoring reconciliation of bank statements and all general ledgers accounts with cost and its supporting documents.
• Maintaining fixed assets register and inventory valuation.
• Managing accounts payable and accounts receivable.
• Provides technical accounting support and interpretation to management and employees.
• Coordinates activities with other departments and work groups as needed.
• Preparing cost for products to Fixing Selling price.
• Arranging accounting records for Auditing Purpose.
• Master of Commerce (M.Com) Completed - MG University, Kerala, India. (2007-2009)
• Bachelor of Commerce (B.Com) MG University, Kerala. India. ( 2004 - 2007)