Total Years of Experience: 8 Years, 2 Months
July 2018
To Present
Senior Accountant
at Pure Decor Enterprises LLC
Location :
United Arab Emirates - Dubai
• Finalizing accounts for revenues, expenses and assisting in monthly closing.
• Preparation and posting of Journal Entries for business transactions
• Preparation of Financial statements such as Profit and loss, Balance sheet and reporting results to management.
• Assist in preparation of various Budgets and identify potential variances to ensure targets are met.
• Reinforce financial data confidentiality and conduct database backups when necessary
• Maintaining creditor’s accounts and monitoring for scheduled on time payments.
• Preparing aging of payable schedule monthly.
• Handling Supplier payments through Letter of Credit, Trust receipts.
• Preparation and posting of Journal Entries for business transactions
• Preparation of Financial statements such as Profit and loss, Balance sheet and reporting results to management.
• Assist in preparation of various Budgets and identify potential variances to ensure targets are met.
• Reinforce financial data confidentiality and conduct database backups when necessary
• Maintaining creditor’s accounts and monitoring for scheduled on time payments.
• Preparing aging of payable schedule monthly.
• Handling Supplier payments through Letter of Credit, Trust receipts.
May 2015
To May 2017
Junior Accountant
at National Gulf Investment LLC
Location :
United Arab Emirates - Dubai
• Preparation and posting of Journal Entries for Company’s Cash transactions.
• Reconciliation of Cash Account daily, analyzing cash flows and assessing cash requirements.
• Finalizing books of accounts for revenues, expenses and assisting in monthly closing.
• Maintaining creditor’s accounts and monitoring for scheduled on time payments.
• Preparing aging of payable schedule for supplier accounts.
• Handling Supplier payments through Letter of Credit, Trust receipts.
• Maintaining Records of the Company Account Bank Statements and Updating in System on regular Basis.
• Reconciliation of Cash Account daily, analyzing cash flows and assessing cash requirements.
• Finalizing books of accounts for revenues, expenses and assisting in monthly closing.
• Maintaining creditor’s accounts and monitoring for scheduled on time payments.
• Preparing aging of payable schedule for supplier accounts.
• Handling Supplier payments through Letter of Credit, Trust receipts.
• Maintaining Records of the Company Account Bank Statements and Updating in System on regular Basis.
June 2013
To August 2013
Assistant Accountant
at ACSTI Cooperative Bank , Jalandhar
Location :
India
- Providing Assistance to the Finance Manager at ACSTI, Cooperative Bank, Jalandhar.
- Evaluating the performance of Domestic Cooperative Societies working under Cooperative Bank using Financial statements
-Conducting Financial Performance Analysis of Various Societies under Cooperative Bank
- Evaluating the performance of Domestic Cooperative Societies working under Cooperative Bank using Financial statements
-Conducting Financial Performance Analysis of Various Societies under Cooperative Bank
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