Munavar Fairooz

Document financial transactions by entering
accountant information.

Summarize current financial status by collecting information like preparing balance sheets, profit and loss statements and other reports.

Maintain accounting controls by preparing,
recommending policies and procedures.

Verify, allocate, post and reconcile transactions.

Letter of credit (Import and export).

Communicate effectively with clients.

Vat management and filing.

Stock control and management of purchase.

Develop, document business process and
accounting policies to maintain and strengthen
internal controls.

Petty cash management.

Handled work related to monthly billing and sales
reports.

Managed accounts payable and receivable
accounts.

Carried out bank reconciliation activities and
managed several client account independently.

Salary and over time calculation for more than
120 employees.

Monthly report submission to MD.

Handling accounts of group companies.
* VAT registration and VAT invoices handling.
* FTA Tax filing.
* Collected aged receivables amounted to AED 287K.
* Monthly report submission to MD
* Salary and overtime calculation for more than 180employees
* Preparation and finalization of Financial Statements on monthly and annual basis.
* Leading the Dent Masters team and solving their relevantissues.
* Monitoring financial data of various divisions of the company which includes financial
statements, accounts parables and receivables, Bank Reconciliation, ledgers for
adherence to Standard Operating Procedures.
* Compiling Monthly Information Pack from various divisions of the company
and presented to MD.
* Direct report to the Managing Directer.
* Keeping the record of rental property i-e contract expiry date, agreements and value of
the agreement.
* Finalization of accounts of rental property.
* Incentive calculations of sales officers.
* Preparation of daily collection report.
* Verifying Bank payments and Receipts.

Handling the accounts of vehicle sales.
* Accounting vouchers -purchase, sales, Receipts and payment.
* Maintaining main cash books and petty cash books.
* Bank Reconciliation
* Verifying Bank payments and Receipts.
* Cash transactions.
* Preparation of daily collection report.
* Preparation of vehicle sales statement on daily, weekly and monthly basis.
* Incentive calculations of sales officers.
* Preparation of P&L and Balance sheet.