ديفيا IV

Accountant

Greenheart organic farm

البلد: الإمارات العربية المتحدة - دبي
التعليم: الثانوية العامة أو ما يعادلها, B.com, ICWAI
الخبرات: 7 years, 10 أشهر

الخبرة العملية

مجموع سنوات الخبرة :7 years, 10 أشهر

Accountant في Greenheart organic farm

الإمارات العربية المتحدة - دبي
أكتوبر 2021 إلى مايو 2022

Vat Return Filing
 Assist for auditing preparation
 Perpetration and verification of Financial Statement (P&L Account, Balance Sheet)
 Preparation of invoices (Purchase &Sales)
 To resolve problems involving accounting errors, financial troubles or account management.
 To prepare the bank deposit slip, after the cheque is received from the client.
 Sending the Statement of Accounts to clients.
 Bank reconciliation, inter branch & petty cash reconciliation daily.
 Put all entries of all sales, purchase invoice on a regular basis.
 Receivables and payable follow up
 Reported to senior management on all matters relating to accounting

Accountant في Premier Solutions LLC

الإمارات العربية المتحدة
يونيو 2019 إلى أغسطس 2019

Monthly bank reconciliation
 Trail balance verification
 Preparing payroll
 Vat return filing
 Ledger entry reconciliation
 Keeping accounts of Debtors and Creditors.
 Office administration work.
 Preparing Cash flow statement.
 Receivable follow up
 Payable follow up
 Software: Tally

Accountant في Hercules International

الإمارات العربية المتحدة
نوفمبر 2014 إلى يونيو 2019

Bank reconciliation
 Ledger reconciliation
 Intercompany purchase and sales
 Preparing financial documents such as bills, accounts payable and receivable.
 Preparing financial reports.
 Intercompany reconciliation of ledger account.
 Stock reconciliation Software: Quick book

Accounts Assistant

يونيو 2012 إلى سبتمبر 2014

(Whole sales and retail distributor of ACP sheets)
 Receivable follow up
 Payable follow up
 Assisting audit preparation
 Bank reconciliation
 Petty cash reconciliation
 Handling complaints and negotiation.
 Prepare sales invoices, purchase invoice, debit note, credit note
 Financial report (monthly and annual)
 Interacting with suppliers and customers via telephone and email.
 Intercompany stock Management.
Working in a