Senior Accountant
Real Emirates - Chalhoub Group
Total years of experience :13 years, 4 Months
• Maintaining AP records for different entities within the group.
• Analyze and solve all variances regarding goods purchases invoices.
• Follow up with the shops and warehouses regarding received goods.
• Providing Finance Depts with all required AP accounting reports.
• Assisting Reconciliation team to analyze and solve un-identified transactions.
• Implemented all aspects of Financial Accounting cycle for various firms.
• Prepared all related Financial Accounting statements beside Trial Balances.
• Applied efficient reviewing processes for various firms to reach an accurate Accounting books.
• Implemented External Audit procedures and prepared Audit reports.
• Advised various firms regarding VAT rules and Prepared official VAT returns.
• Contributed in developing and establishing strong Accounting foundation.
• Effectively sorted and recorded all types of Financial Accounting transactions.
• Managed the company’s Fixed Assets by preparing efficient Depreciation register.
• Prepared various required internal Financial Reports for accurate financial decisions.
• Efficiently managed AP and AR accounts for various periods.
• Issued accurate end-of-year Financial Statements and Trial balance.
• Examined and analyzed accounting records for various firms.
• Prepared Financial Reports regarding operation procedures.
• Performed and implemented various auditing and attestation procedures.
• Prepared Audited Financial Statements and Trial Balance.
• Contributed in preparation of official Audit Reports for various firms.
• Prepared required Income and Sales TAX returns for different companies.
Finance and Management Accounting Internal Auditing Cost Accounting and Management Financial Planning and Analysis Financial Budgeting and Forecasting Investment Decisions Evaluation
Accounting and Finance
