Senior Accountant
RUBA Group of Companies, Bur Dubai, UAE
Total des années d'expérience :12 years, 3 Mois
Mega is manufacturing Electronics home appliances. It is a subsidiary company of Ruba Group. Mega is renowned brand in the field of electronics and home appliances in CIS, Russia, Africa and Middle East. RUBA operates under its vast dealer network and various channel distribution across the globe.
Prepared and assisted with general ledger (journal entries) analysis
and analyzed and assisted with month and year-end reports.
Assisted with the monthly/quarterly financial statements, general
ledger, and balance sheet reconciliations.
Prepared fixed assets Schedule and Depreciation Calculations according to GAAP
Managed and ensured accuracy of revenue, receivable, Payables and
expense accrual accounts.
Completed entire month end close process with prepaid account
booking Entries.
Prepared and analyzed monthly journal entries as well as the Cash
Flow, Balance Sheet, Income Statement, and Trial Balance financial
statements.
Accurate Financial Statement Analysis.
Reviewed and assisted with monthly bank reconciliations
Redesigned and implemented more effective and timely procedures
for reconciling complex bank reconciliations.
Managed and ensured accuracy of revenue, receivable and expense
accrual accounts
Worked with external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests
Trained and supervised junior accountants to comply with
procedures.
Receivables Ageing Analysis, Inventory Management.
Issue purchase order, Supplier Payments, Petty Cash, Receipts and other Transactions.
Verification of payroll and Processing under WPS payroll system.
LC Generation and TR Conversion.
Budgeting and costing for production and sales.
Cross trained & assisted with the cash disbursement responsibilities.
Simultaneously handling accounts and Production Department of MEGA. On basis of accurate accounts report company assigned me to tackle suppliers for costing and production Quality. MEGA gave me responsibilities of an Appropriate Inventory Controller.
Freight on Board (FOB), Cost Plus Pricing (PLU) and Landed Cost Pricing (LCP) for Export sales.
Production Analysis and Product forecasting.
Successfully decreased 15% in cost after Negotiations with supplier.
Sharp Increase in sales due to effective cost cutting..
A Milestone is achieved in Higher "Gross Profit".
Monthly closing of inventory transactions & control costing.
In the process to set up Hub operation with Supplier in China to monitor supplies.
Setting up the “Demand Supply Chain Management operation".
Monitoring product positioning and features as fixing product pricing and sales channels.
Effective coordination with sales and Logistic team for prompt deliveri
Administered the admission process by managing a team of eleven members.
Cost analysis for institute for the formation of Fee structure.
Managed complete admission process till final merit list.
Reconciled new Applicants account with university accounts.
Mapped Scholarship programs for deserving students.
Organized large number of seminars, meetings, convocations and function during the career.
2012 COMSATS Institute of Information Technology Finance 3.00/4
Business Administration
Majors: Mathematics, Statistics and Economics
