Officer-Accounting budgeting reporting and tax
Abu Dhabi National Insurance Company
Total years of experience :4 years, 11 Months
Responsible for analysing variances against budget, the prior year actual, and other key business drivers and initiatives.
- Perform reconciliation of balance sheet accounts and review of account payable and account receivable notes for accuracy of accounting.
- Facilitated the financial closer processes, Journal entries and account reconciliations
- Review of bank reconciliations
- Develop a comprehensive knowledge of financial statement and the ability to analyse and interpret them.
- Designed a RPA solutions to improve the efficiency and effectiveness of bank reconciliation.
- Prepare management report packages and financial presentations.
- Responsible for implementing process improvement to ensure the process meet the present and anticipated needs of stakeholders.
- Preparation and reconciliation of GL prepayments and accruals
- Initial review of Input and Output VAT transactions.
- Preparation of deferral entry for investment property and reconciliation and analysis of monthly investment income andexpenses.
- Monthly review of fixed assets additions and reconciliation.
I worked as a Finance Associate in the FSS Controlling team looking after the
Functions, Planning and Analysis for EMEA Operations division of the company, our
team support our onshore Finance controllers and managers, helping them by
managing operations in our world class production facilities and warehouses
around UK.
Arafa Business Corporation is a family owned business which started 20 years ago in
northern part of Kerala. They majorly dealt with procurement, distribution and logistics
of various construction goods, and other industrial equipment’s. I worked as an
Accountant looking after the Functions of overall Finance division of the company