Total des années d'expérience: 10 Années, 5 Mois
avril 2017
A mars 2020
Assistant Accountant
à GEMS Metropole School
Lieu :
Émirats Arabes Unis - Dubaï
• Assist in performing general ledger accounting functions as needed and/or assigned (e.g. General Ledger, purchasing, etc.) for the purpose of ensuring that department functions are completed in accurate and timely manner during short times of need
• Maintains a wide variety of financial information files and records for the purpose of ensuring availability of documentation and compliance with established policies and regulatory guidelines.
• Preparation of Bank Reconciliation statement and monitoring transactions.
• Responds to inquiries from a variety of sources (example: employees, vendors, auditors etc.) for the purpose of facilitating communication and/or providing guidance among several parties and providing information and/or referral for addressing inquiry.
• Reviews financial information for the purpose identifying potential budget variances, compiling statistical information and conforming to established financial practices and regulatory requirements.
• MIS preparation & Budgeting.
• Accounts Receivable and Payable Management.
• VAT related entries and monthly submission to Manager.
• Payroll WPS management and processing. Preparing Full and Final statement, Gratuity, Leave salary for the staff as per UAE Labor Law.
• Assists Auditors for the purpose of providing supporting documentation and/or information on internal process that is required for audit.
• Monitoring bad debts and due list for recoveries.
• Handling intercompany transaction on month to month basis.
• Software: DAX
• Maintains a wide variety of financial information files and records for the purpose of ensuring availability of documentation and compliance with established policies and regulatory guidelines.
• Preparation of Bank Reconciliation statement and monitoring transactions.
• Responds to inquiries from a variety of sources (example: employees, vendors, auditors etc.) for the purpose of facilitating communication and/or providing guidance among several parties and providing information and/or referral for addressing inquiry.
• Reviews financial information for the purpose identifying potential budget variances, compiling statistical information and conforming to established financial practices and regulatory requirements.
• MIS preparation & Budgeting.
• Accounts Receivable and Payable Management.
• VAT related entries and monthly submission to Manager.
• Payroll WPS management and processing. Preparing Full and Final statement, Gratuity, Leave salary for the staff as per UAE Labor Law.
• Assists Auditors for the purpose of providing supporting documentation and/or information on internal process that is required for audit.
• Monitoring bad debts and due list for recoveries.
• Handling intercompany transaction on month to month basis.
• Software: DAX
décembre 2013
A mars 2017
Assistant Accountant
à GEMS Education
Lieu :
Émirats Arabes Unis - Dubaï
Assist in performing general ledger accounting functions as needed and/or assigned (e.g. General Ledger, purchasing, etc.)
for the purpose of ensuring that department functions are completed in accurate and timely manner during short times of
need.
* Maintains a wide variety of financial information files and records for the purpose of ensuring availability of documentation
and compliance with established policies and regulatory guidelines.
* Preparation of Bank Reconciliation statement and monitoring transactions,
* Responds to inquiries from a variety of sources (eg. employees, vendors, auditors etc.) for the purpose of facilitating
communication and/or providing guidance among several parties and providing information and/or referral for addressing
inquiry.
* Reviews financial information for the purpose identifying potential budget variances, compiling statistical information and
conforming to established financial practices and regulatory requirements.
* Payroll WPS management and processing. Preparing Full and Final statement, Gratuity, Leave salary for the staff as per UAE
Labor Law.
* Assists Auditors for the purpose of providing supporting documentation and/or information on internal process that is
required for audit.
* Monitoring bad debts and due list for recoveries.
* Handling intercompany transaction on month to month basis.
* Software: DAX
for the purpose of ensuring that department functions are completed in accurate and timely manner during short times of
need.
* Maintains a wide variety of financial information files and records for the purpose of ensuring availability of documentation
and compliance with established policies and regulatory guidelines.
* Preparation of Bank Reconciliation statement and monitoring transactions,
* Responds to inquiries from a variety of sources (eg. employees, vendors, auditors etc.) for the purpose of facilitating
communication and/or providing guidance among several parties and providing information and/or referral for addressing
inquiry.
* Reviews financial information for the purpose identifying potential budget variances, compiling statistical information and
conforming to established financial practices and regulatory requirements.
* Payroll WPS management and processing. Preparing Full and Final statement, Gratuity, Leave salary for the staff as per UAE
Labor Law.
* Assists Auditors for the purpose of providing supporting documentation and/or information on internal process that is
required for audit.
* Monitoring bad debts and due list for recoveries.
* Handling intercompany transaction on month to month basis.
* Software: DAX
juillet 2010
A octobre 2011
Branch Manager
à Muthoot Securities Ltd
Lieu :
Inde
novembre 2008
A juin 2010
Branch Manager
à Anagram Securities Ltd
Lieu :
Inde
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