Accountant
EMIRATES AUCTION LLC
Total years of experience :8 years, 11 Months
Emirates Auction L.L.C. is a leading semi-government auction company in
the Middle East. Founded in 2004, the company specializes in automobiles, vehicle
license plates, real estate and properties, asset liquidation, VIP mobile numbers,
jewelry, time-sensitive items, and heavy machinery, plant, and construction
equipment's.
WORK HISTORY
•Responsible for accounts payables, accounts receivables, employee
reimbursement.
•Reviewed and processed vendor invoices and employee expense reports for
payment.
•Maintained company general ledger, monthly close process, and account
reconciliations.
•Preparation of monthly accruals, journal entries analyses and account
reconciliations as required to accurately close the monthly period books.
•Preparation of accrued liability and prepaid expenses schedules on monthly basis
and taking actions on month closing.
•Performed as the SAP team leader and being accountable for the books of
accounts, with a focus on the balance sheet and income statement items.
•Preparing & reporting the collection reports on a weekly and monthly basis &
providing AR ageing reports as required by the management.
•Managed over 10 UAE government sectors as customers.
•Developed a process for monthly and quarterly VAT reconciliation and tax return
filing.
•Preparing the bank reconciliation on a Weekly basis to keep proper books of
accounts.
AE Arma Elektropanc Electromechanical Co LLC is a leading contractor in electrical, mechanical, instrumentation and building services within the UAE & Europe.
WORK HISTORY
• Updated invoices in ERP to keep account totals correct and current.
• Reviewed transactions posted to ledger for compliance with appropriate tax laws.
•Reviewed the invoices along with purchase orders, delivery orders & goods
received note to ensure whether the amounts invoiced are in line with purchase
documentation.
• Reconciled supplier statements to achieve accounts accuracy.
• Responsible for Letter of Credit transactions and recording.
• Verified accounting records, following up outstanding transactions.
•Preparing schedules to assure timely payments of invoices according to the terms
specified by each supplier.
•Responsible for processing the payment through cheque, wire transfer, or LC as
agreed with the supplier.
•Evaluating total project cost by preparing & maintaining project-wise cost centers
on monthly basis.
•Preparing the bank reconciliation on a Weekly basis to keep proper books of
accounts.
•Preparing the total accounts payable on a weekly & monthly basis by comparing
the total outstanding, post dated cheques & usance LC issued.
• Distributed invoices, answering payee queries and communicating deadlines.
• Managed over 200 vendors in payment process
Lush Food Products is one of the largest producers of fresh ice cream, based in South India. The business venture was founded in 1989.
WORK HISTORY
• Processed and raised invoices using ERP.
• Managed 200+ customer accounts, encouraging early settlement of any
outstanding payments.
• Contacted customers about overdue payments by phone, letter and email.
• Prepared monthly, quartely and annual reports of all billings.
• Negotiated terms and conditions, payment plans and settlements.
• Posted journal transactions and cash receipts on sales ledger.
• Reconciled complicated accounts provided by accounting team.
• Developed guidelines and procedures to achieve timely payments from customers
MCOM FROM BANAGALORE UNIVERSITY