Mishab UV

• Executed full-cycle accounting including journal entries, bank reconciliations, and general ledger
maintenance for group companies.
• Prepared monthly and annual financial statements (P&L, balance sheet, cash flow) in compliance
with IFRS/IAS standards.
• Managed end-to-end payroll processing for 100+ employees including commission calculations,
deductions, and WPS disbursements.
• Developed and monitored cash flow forecasts to optimise liquidity and maximise financial resources.
• Reconciled vendor and customer accounts, resolved discrepancies, and maintained clean AR/AP
ledgers.
• Prepared and filed UAE VAT returns accurately and on time, ensuring full regulatory compliance.
• Compiled audit documentation and provided support during internal and external audit processes.

• Processed monthly general ledger entries, performed account analysis, and resolved reconciliation
discrepancies.
• Managed daily cash transactions, issued receipts, and produced departmental cash flow reports.
• Reconciled bank accounts and digital wallets against payment records on a monthly basis.
• Prepared monthly and annual financial statements and identified variance explanations for
management review.
• Verified and resolved invoice discrepancies with clients, improving billing accuracy.
• Processed payroll and calculated monthly sales commissions for staff.

• Recorded and processed journal entries to ensure all business transactions were accurately
documented.
• Managed accounts receivable and issued client invoices in a timely manner.
• Maintained accounts payable ledger and conducted regular reconciliations.
• Supported senior accountants with reporting and month-end close procedures.