Senior Accountant
Al Yousuf Electronics LLC
Total des années d'expérience :20 years, 4 Mois
Assisted in preparation of financial statements in compliance with applicable International Accounting Standards. (IAS & IFRS)
Prepared annual budgets and Variance analysis
Maintained general ledgers, receivables & payable
Managed Fixed Assets, Leave Salary & Gratuity registers.
Worked on projects accounting.
Monitored receivables, retention money, stocks & inventory aging.
Reviewed & finalized imports inventory costing.
Maintained tax (VAT) records as per UAE law
A Subsidiary of Al Yousuf LLC)
•Assisted in preparation of financial statements in compliance with applicable International Accounting Standards.
•Prepared annual budgets and monitoring actual results for budgeting controls.
•Maintained general ledgers, receivables & payables
•Processed supplier’s/vendor’s payments.
•Managed Fixed Assets, Leave Salary & Gratuity registers.
•Introduced new procedures to control material & labor costs through Job cost analysis and comparisons of actual & budgeted costs.
•Monitored receivables, stocks & inventory aging.
•Processed monthly payroll of production & administration staff.
•Prepared monthly reconciliations for required accounts.
•Active participant of ORACLE implementation in Al Yousuf Industrial LLC.
Prepared Financial Statements according to applicable IAS/IFRS.
• Prepared Budgets, Budgetary Controls & Variance analysis.
• Implemented & maintained Fixed Assets Register & Schedule.
• E-Filled W.H. Tax returns (Vendors, Employees, and Rents).
• Supervised branch Accountants about all accounting matters.
• Controlled and monitored supplier’s accounts.
Monitored daily payments, petty cash accounts and cash flows.
• All other assignments given by Manager Accounts or Directly by Top Management.
Projects Budget records
•Introduced different MS- Excel based Forms for daily official use
•Promoted automation of accounts by the use of Computer applications
Financial Accounting, Cost Accounting, Business Law Institute of Cost & Management Accountants of Pakistan