Nihal Yunus

 MIS Reporting Monthly, Half yearly & yearly Basis
 Assisting Finance Manger to Budgeting & forecasting
 Assisting Finance Manager for Variance Analysis Calculations
(Revenue variance, Cost variance & Profit variance)
 Internal Auditing
 Accounts payable & Receivable Managing
 General ledger Reconciliation
 Deeply Involved Data Migration. They Changed their ERP.
 Involved Software customization & data migration.
 Managing Intercompany transactions
 Assisting and finalizing Accounts for External Audit.
 Managing All CAPEX & OPEX
 Managing Accounts payable & Receivable.
 Prepare Bank reconciliation.

 Quarterly Account finalization
 Managing All Al Ain based Branches of Accounts
of Shahad Al Jazeera group.
 Prepare Quarterly financial statements such as
Profit &Loss Statement & Combined Balance
sheet of 4 branches.
 Managing 4 Retail Branches & Production
Department Accounts
 Prepare Bank Reconciliation Statement
 Quarterly Vat Return Calculation & Return Filing
 Managing Accounts payable.
 Managing Suppliers and their payment.
 Book keeping
 Internal Auditing
 Managed Payroll operations for more than 72
Employees
 Managing All Assets and depreciate yearly basis