Noufal Kt

• Spearheaded end-to-end accounting operations for real estate activities, ensuring accurate bookkeeping and financial reporting.
• Generated monthly financial statements, SOA reports, and MIS reports to support strategic management decisions.
• Reconciled monthly bank statements and resolved discrepancies to maintain accurate financial records.
• Administered UAE VAT and Corporate Tax compliance, including reconciliations, documentation, and timely FTA submissions.
• Streamlined accounts payable and receivable processes through effective aging analysis and payment follow-ups.
• Executed payroll processing and WPS documentation in compliance with UAE labor regulations.
• Monitored daily cash flow, expense tracking, and operational financial transactions to ensure financial stability.
• Maintained and updated accounting records using Zoho Books, Pact Revenue ERP, and Microsoft Excel.
• Drafted tenancy contracts, lease documentation, rental breakdowns, and agent commission reports.
• Facilitated internal and external audit activities by preparing financial reports and compliance documentation.
• Conducted ledger scrutiny, accounts finalization, and month-end closing activities with high accuracy.
• Developed maintenance charge calculations, rental cost analyses, and operational financial reports for management review.
• Coordinated with tenants and landlords regarding lease agreements, property-related documentation, and account matters.
• Managed Post-Dated Cheques (PDCs), including collection, deposit schedules, and follow-up for renewals and cheques.

• Prepared IFRS-compliant Profit & Loss Statements and Balance Sheets with high reporting accuracy.
• Managed daily accounting transactions, journal entries, Ledger and bookkeeping operations.
• Generated daily, weekly, and monthly sales and reconciliation reports for management review.
• Maintained partner capital accounts and distribution entries with proper ledger control.
• Processed invoices, receipts, vouchers, and payment transactions with accurate documentation.
• Conducted vendor reconciliations and resolved discrepancies to improve financial accuracy.
• Managed cash handling, sales reconciliation, POS Closing and daily cash closing procedures.
• Assisted management with financial analysis, budgeting, Auditing and operational reporting requirements.

• Prepared Trading Accounts, Profit & Loss Statements, and Balance Sheets with complete accuracy.
• Posted General Ledger entries and supported month-end closing activities within strict deadlines.
• Conducted variance analysis and financial reviews to support management reporting.
• Prepared receivable and payable aging reports to improve collection and payment tracking.
• Assisted budgeting, forecasting, and audit processes to support financial planning activities.
• Prepared tax documentation and compliance reports in line with financial regulations.
• Implemented internal control procedures to improve accounting efficiency and reporting reliability.
• Developed reporting formats that enhanced financial visibility for management decisions.
• Maintained fixed asset records and supported inventory-related accounting activities.
• Assisted in cash flow analysis and operational expense monitoring.
• Performed daily POS closing and reconciled cash, card, and other Online payment transactions.
• Prepared and recorded purchase entries, ensuring accurate accounting of supplier invoices and expenses.
• Assisted in inventory accounting and stock verification procedures.