Accountant
AL TAMIMI & COMPANY
Total years of experience :10 years, 6 Months
• Managing two junior accountants to enforce proper accounting methods, policies, and principles and to ensure meaningful reports are provided to the management on time.
• Delegating work as per the strengths and weaknesses of the Team Members.
• Reviewing and Improving Systems to ensure adherence to various Regulations
• Handling Queries from Auditors and Facilitating Audit for the 18 offices.
• Preparation of month-end reports(AP) for 6 offices in UAE (Prepayments, Fixed Assets and Accruals)
• Preparation of month-end reports(AP) for 12 offices outside UAE (Prepayments, Fixed Assets and
• Accruals) ie Saudi Arabia, Jordan, Qatar, Kuwait, Iraq, Egypt, Bahrain, and Oman.
• Preparing daily and monthly Accounts Payable Report for the Management.
• Preparing various ad-hoc reports as per the requirement from the Management.
• Preparation Supplier payment schedules for all the 18 offices
• Preparation Third Party payment schedules for all the 18 offices
• Handling of invoices from receipt to payment preparation.
• Handling of petty cash for the main office in Dubai.
• Reconciliation of SOAs from Suppliers and Third Parties.
• Handling of Bank accounts and its reconciliation.
• Utility payments for all the offices (Telephone, Electricity and Water)
• Handling various queries from Lawyers, Secretaries, Suppliers and Third Parties
• Preparing bank transfers and cheques for various client-related matters.
• Preparing of payroll and facilitating payment of salary in each office through bank transfer.
• Handling Bank transfers through HSBCNet
• Cash flow Management for 6 International Offices
• Managing Accounts (GL, Payments, Receipts, SOAs) of International offices seeking relevant information and details from each office.
• Preparation of month-end journals for 6 offices outside UAE (Prepayments, Fixed Assets and
• Accruals) ie Saudi Arabia, Jordan, Qatar, Kuwait and Iraq.
• Preparing daily and monthly Cashflow Report for the Management.
• Bank reconciliation for 6 offices
• Preparing of payroll and facilitating payment of salary in each office through bank transfer.
• Preparing various ad-hoc reports as per the requirement from the Management.
• Facilitating Audit for the 6 offices.
• Preparation Supplier payment schedules for all the 6 offices
• Preparation Third Party payment schedules for all the 6 offices
• Handling of invoices from receipt to payment preparation.
• Reconciliation of SOAs from Suppliers and Third Parties.
• Handling various queries from Lawyers, Secretaries, Suppliers and Third Parties
• Preparing bank transfers and cheques for various client-related matters.
• Handling Bank transfers through HSBCNet
Preparation of Financial Statements for Companies, partnership firms and individuals.
•Preparation of Income Tax Statements
•Preparing Cash Book & Subsidiary Ledger.
•Preparing Sales Tax Statements
•Dealing with various suppliers and creditors accounts.
•Handling of Bank account and its reconciliation.
•Handling Service Tax matters
Preparation of Financial Statements for Companies, partnership firms and individuals.
•Preparation of Income Tax Statements
•Preparing Cash Book & Subsidiary Ledger.
•Preparing Sales Tax Statements
•Dealing with various suppliers and creditors accounts.
•Handling of Bank account and its reconciliation.
•Handling Service Tax matters
Qualified ACCA with Top affiliate award in UAE
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