Accountant
KEO International Consultants
Total years of experience :20 years, 9 Months
•Surpassed the Journal, Bank & Cash Entries, Bank Reconciliation & various Expense Statements
•Supervised the Accounts Payable, Creditors Reconciliation & handled supplier’s calls
•Guided Chief Accountant in preparing budgets, cash flow forecast, current estimates and financial reports (monthly, quarterly & annually)
•Liaised with personnel, procurement, workshop and transportation departments for various reports and accounting activities
•Monitored stores and merged the stores files
•Checked the Employee Payroll, Leave & Final Settlement prepared by Personal Department as per UAE Law
•Involved in payables & claims activities for insurance company and streamlined the accounting operations
•Spearheaded royalty statement, bill system & follow-ups
•Handled and finalized the accounts and bank reconciliation
•Operated the Windows and Accounting Package (MS Office & Tally 6.3)
•Supervised Daily Backup of Database
•Responsible for Internal Auditing System
•Organized Service Tax Statement & TDS Certificates
•Handled the books of accounts of 9 companies and finalized the accounts by using Tally 6.3 & 4.5
•Prepared sales & purchase statement, bill system & follow-ups
•Maintained accounts, funds of all firms, bank reconciliation and finalization
•Supervised all banking operations; Monthly Stock Statement, maintaining funds in Loan account for all the companies
•Spearheaded the preparation of Debtors & Creditors Ageing & follow ups