رضوان إقبال

General Ledger (GL) & Financial Reporting
- Prepared monthly and annual financial statements (P&L, Balance Sheet) in full compliance with IFRS
standards.
- Implemented automated reconciliation templates in Excel, reducing month-end closing time by 15%.
- Posted accruals, prepayments, and journal entries; maintained fixed asset register including
depreciation schedules and disposals.
- Maintained and reconciled VAT records; ensured accurate and timely VAT return filings with the UAE
Federal Tax Authority (FTA).
- Generated monthly expense reports with comparative variance analysis versus budget and prior periods.
- Supported external audit processes by preparing detailed schedules and reconciling all ledger accounts.
Accounts Payable (AP) & Accounts Receivable (AR)
- Conducted 3-way matching (PO, GRN, Invoice) for all supplier invoices and performed vendor statement
reconciliations.
- Uploaded and tracked vendor payments through corporate banking portals in accordance with approved
credit terms.
- Issued sales invoices aligned with contracts and delivery confirmations; monitored AR aging reports to
optimize collections.
- Performed daily POS reconciliation to ensure sales completeness and cash integrity.