مهند هاني

Payroll Management: Successfully managed payroll for all employees, ensuring timely and accurate
disbursement of salaries while maintaining compliance with company policies and statutory
requirements.

Accounting & Bookkeeping: Maintained comprehensive accounting records, prepared journal
entries, and performed account reconciliations using QuickBooks to ensure accuracy and
transparency in financial reporting.

Inventory Control: Oversaw end-to-end inventory management by adding and updating items,
adjusting quantities, and monitoring stock levels to support smooth business operations and
minimize discrepancies.

VAT Compliance: Assisted in VAT-related processes, including accurate calculation and recording of
input and output VAT in QuickBooks, while ensuring compliance with UAE VAT regulations.

Financial Reporting: Prepared periodic financial reports, supported monthly and year-end closing
processes, and provided management with insights for better financial decision-making.

Bank Coordination: Coordinated with banks for salary transfers, reconciliations, and other financial
transactions to ensure efficient cash flow and banking operations.

Financial Management: Managed day-to-day financial operations for hotels and holiday homes,
ensuring accuracy, efficiency, and compliance with organizational policies.

Bank Reconciliation & Invoicing: Handled bank reconciliations, processed vendor invoices, and
issued client invoices while monitoring and tracking payments to maintain smooth cash flow.

Bookkeeping with Zoho Books: Maintained accurate financial records using Zoho Books, leveraging
its features for real-time tracking, reporting, and streamlined accounting processes.

Regulatory Compliance: Ensured adherence to accounting standards and regulatory requirements,
supporting transparent and compliant financial operations.

Process Optimization: Successfully reduced month-end closing time by 35% through the
implementation of automation, improving efficiency and accuracy in reporting.

Audit Support: Maintained organized documentation and provided necessary support during
internal and external audits, ensuring smooth review processes.

Cash Flow Management: Monitored cash flow, analyzed liquidity, and suggested improvements to
strengthen financial stability and operational efficiency.

Internal Audit Engagements: Collaborated with a professional audit team on a contract basis to
conduct internal audits for multiple clients in the retail and service sectors.

Financial Review & Control Testing: Assisted in reviewing financial records, testing internal controls,
and ensuring compliance with applicable accounting and regulatory standards.

Discrepancy Identification: Identified variances, weaknesses, and gaps in financial and operational
processes, providing recommendations for corrective action and process improvements.

Regulatory Compliance: Supported clients in aligning with statutory requirements by evaluating
adherence to financial regulations and internal policies.

Audit Reporting: Contributed to the preparation of detailed audit reports and actionable
recommendations, aimed at enhancing financial accuracy, transparency, and operational efficiency.