Accountant
Dubai Holding Group
مجموع سنوات الخبرة :3 years, 8 أشهر
Dubai Holding Group Nov 2010 - till date
Designation: Accountant
Roles & responsibilities: • Payables & receivables in-charge.
• Preparation & presentation of sales analysis and variations report, monthly statements, etc.
• Petty cash management.
• Review & follow-up on debtors & creditors, credit card transactions, etc.
• Payroll preparation and related account reconciliation.
• Critical examination on payments made to beneficiaries.
• Prepare & analyze accounting records and financial statements to verify accuracy and conformance to reporting and procedural standards.
• Analyzing & reconciliation of accounts and supporting schedules.
• Review, investigation and correction of errors/inconsistencies in financial entries, documents and reports.
• Preparation of ad hoc reports as may be requested.
Metro Contracting Est., Abu Dhabi, UAE Sept 2009 - Sept 2010
Designation: Accountant General & HR Executive
Roles & responsibilities: • Collecting receivables from the clients for the services offered.
• Reconciliation & maintenance of accounts transactions.
• Monthly statement of Accounts.
• Receivables & Payables (Customers & Vendors)
• Salary processing through WPS.
• Documentation & Filing of personnel files.
• Creation of Offer Letters for new joinees.
• Employee relations & grievance management.
• All transactional issues in the process.
• Personnel file management.