Senior Accountant
1004 Gourmet Group
Total years of experience :3 years, 10 Months
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
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