Total Years of Experience: 7 Years, 2 Months
September 2018
To Present
General Accountant
at Genomedia studios LLC
Location :
United Arab Emirates - Dubai
• Provides financial information to management by researching and analyzing accounting data; preparing reports.
• Working closely with CFO to New ERP Implementation Finalized within three months ( FEB21 - MAY21)
. working closely with the producer and the production office.
. Maintaining crews payments on time and preparing weekly budget for production.
. On-site work with producers, crews and actors.
• Closing Monthly and Yearly books by passing recurring entries.
• Processing WPS on time and reconciling salary accounts.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing database backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Working closely with CFO to New ERP Implementation Finalized within three months ( FEB21 - MAY21)
. working closely with the producer and the production office.
. Maintaining crews payments on time and preparing weekly budget for production.
. On-site work with producers, crews and actors.
• Closing Monthly and Yearly books by passing recurring entries.
• Processing WPS on time and reconciling salary accounts.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing database backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
January 2017
To September 2018
General Accountant/Financial Executive
at ABCON GROUP-Dubai
Location :
United Arab Emirates - Dubai
.Recording, arranging and managing about movement of finance.
.Providing accounting software training to customers and software development team.
.collecting accounting software requirement from customers.
.Deal and assist with all financial transaction.
.Tax registration and learning new updates from FTA.
.Prepares asset, liability, and capital account entries by compiling and analyzing account information.
.Documents financial transactions by entering account information.
.Keeping receivable reports and collecting on time.
.Dealing with PDC receipt and payment.
.Recommends financial actions by analyzing accounting options.
.analyzing and submitting balance sheet, profit and loss statement, and other reports.
.Reconciles financial discrepancies by collecting and analyzing account information.
.Secures financial information by completing data base backups.
.Prepares payments by verifying documentation, and requesting disbursements.
.Assisting and advising management on needed financial actions.
.Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
.Maintains customer confidence and protects operations by keeping financial information confidential.
.Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
.Accomplishes the result by performing the duty.
.Contributes to team effort by accomplishing related results as needed.
.Monthly preparetions of SIF and ensuring correct WPS transaction.
.Providing accounting software training to customers and software development team.
.collecting accounting software requirement from customers.
.Deal and assist with all financial transaction.
.Tax registration and learning new updates from FTA.
.Prepares asset, liability, and capital account entries by compiling and analyzing account information.
.Documents financial transactions by entering account information.
.Keeping receivable reports and collecting on time.
.Dealing with PDC receipt and payment.
.Recommends financial actions by analyzing accounting options.
.analyzing and submitting balance sheet, profit and loss statement, and other reports.
.Reconciles financial discrepancies by collecting and analyzing account information.
.Secures financial information by completing data base backups.
.Prepares payments by verifying documentation, and requesting disbursements.
.Assisting and advising management on needed financial actions.
.Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
.Maintains customer confidence and protects operations by keeping financial information confidential.
.Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
.Accomplishes the result by performing the duty.
.Contributes to team effort by accomplishing related results as needed.
.Monthly preparetions of SIF and ensuring correct WPS transaction.
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