Senior Accountant
Alsharqiah Global Trading Company
مجموع سنوات الخبرة :13 years, 11 أشهر
Carrying out day to day accounting and performing a broad range of tasks and responsibilities to ensure consistent, accurate accounting function from data entry to trail balance finalization.
• Executing daily accounting processes from bookkeeping to monthly closing, resolving issues to ensure GL codes are reflecting accurate balances to complete month-end activities.
• Perform reconciliation of daily closing cash from individual weekly bank reconciliation.
• Inter-company balance reconciliation in currencies AED/SAR.
• Foreign vendor management and balance reconciliation involves multiple currencies USD/ RMB/ AED/ SAR.
• Calculating products landing cost of each shipment for pricing and maintaining GP margins.
• Preparing monthly VAT return statement and ensuring that the return is submitted accurately in a timely manner.
• Liaison with logistic companies and China vendors to ensure timely clearance of the shipment.
• Responsible for Product Creation, CR Link, Conformity Request, Shipment Request in the SASO Platform.
• Assisted in planning and executing inventory count for a wide range huge volume of products.
Served as the Team Leader of Accounts and Finance Department
Ensured the Efficiency and Effectiveness of the Controls and Implementation
Implemented and maintained efficient practices in order to handle day to day financial and accounting operations
Kept a vigilant eye on the compliance, and other regulatory requirements
Participated as part of a team operating in a fast-paced environment.
Joint Accounts Department of the company as a Management Trainee Officer “MTO” and dealt with Data Entry, Account Reconciliation, Trade Account Payable, Tax Return and vouching for documentation under Internal Audit Department. Then promoted to Accounts Officer where dealt with financial issues arising in liquidity crises phase.
Post Graduate Diploma (PGD) in Islamic banking and Finance From Sheikh Zayed Islamic Center
Core Papers P4 – Advanced Financial Management P7 – Advanced Audit and Assurance
With Core papers Business & Industrial Law Auditing & Income Tax Law
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