مسعود حسين

Senior Accountant في Emirates Neon Group

• الإمارات العربية المتحدة - الشارقة
• أبريل 2018 إلى مارس 2020

• Schedules & finalization of monthly, quarterly & annual accounts.
• Scrutiny of monthly trial balance to ensure its correctness and completeness.
• Prepare working and compilation of monthly VAT documents and return.
• Review bank reconciliations to ensure posting of entries in the UNIX system
• Review payment vouchers on a monthly basis to ensure proper charge codes
• Review of inventory valuation on a monthly basis
• Workout fixed assets valuation and update on a monthly basis
• Divisional analysis for P&L for profit heads and management
• Coordinating with auditors for annual audit and support for resolution of their queries
• MIS reporting for ENG and other group