Accountant
Haroon Company
Total years of experience :0 years, 0 Months
It is a ISO 9001: 2015 certified company & currently is a leading
distributor of door and architectural related Hardwares across
UAE & has its presence in the market for over 40 years through
its project offices and showrooms across the emirates.
Current Roles & Responsibilities :-
My current role is to manage a team of 3 and further compile, analyse & present the monthly accounts with detailed analysis to our Accounts Manager :-
Core Responsibilties :-
•Finalization of Accounts
•Monthly Closing of Accounts
•Financial Analysis
•Payroll processing
•Liasing with external Auditors
•Submission of Audit report to Management after detailed analysis
•Cash and Bank reconciliations
•Review and handling of PRO Account
•Managing Accounts payables
•Ageing reports to management
•Assisting in budget preparations
•Verifying, allocating, posting & reconciling transactions
Other Responsibilties :-
•Other reports as requested by Management.
•Develop, implement and improve office policies and procedures
•Management of petty cash & other imprest account
•Filing and maintaining of accounting documents and records
•Passing entries in system (Purchases, Payment Journals, Petty etc) to close the books
Monthly.
•Liasing with Bank
•Managing inter-company accounts
•Verifying, Allocating, posting and reconciling transactions monthly.
•Preparation of Internal purchase/ payment/receipt/debit note/petty cash/
Vouchers in the system
•Closing cash of all retail showrooms.
Daily basis
•Maintaining of company’s vehicle log file, fixed asset register, company
Insurances
•Preparation of monthly payroll.
•Maintaining Petty cash and imprest accounts.
•Filing and maintaining accounting documents and records.
•Perform other duties as and when required to support the department.
Current Roles & Responsibilities :-
My current role is to manage a team of 3 and further compile, analyse & present the monthly accounts with detailed analysis to our Accounts Manager :-
Core Responsibilties :-
• Finalization of Accounts
• Monthly Closing of Accounts
• Financial Analysis
• Payroll processing
• Liasing with external Auditors
• Submission of Audit report to Management after detailed analysis
• Cash and Bank reconciliations
• Review and handling of PRO Account
• Managing Accounts payables
• Ageing reports to management
• Assisting in budget preparations
• Verifying, allocating, posting & reconciling transactions
Other Responsibilties :-
• Other reports as requested by Management.
• Develop, implement and improve office policies and procedures
• Management of petty cash & other imprest account
• Filing and maintaining of accounting documents and records
• Passing entries in system (Purchases, Payment Journals, Petty etc) to close the books
Monthly.
Completed by B.Com form Mumbai University