Manager Accounts
Kingsmen Middle East LLC
Total des années d'expérience :0 years, 0 Mois
Finance and Accounts Professional with 11+ years of UAE experience. Skills include IFRS, Cash Flow management, Cost Data & Analysis, Accounts Payables And Accounts Receivables, Financial decisions, Accounting operations, Cost control techniques, Budgeting and variance analysis, Financial reporting /MIS, Payroll & WPS, Auditing(Internal & External) and VAT
and overseeing the daily operations of the accounting department.
•Establishing and enforcing proper accounting methods, policies and principles.
•Monitor and analyze accounting data and produce financial reports or statements.
•Coordinate and complete Annual audit.
•Coordinate and complete Internal Audit.
•Provide recommendations.
•Improve systems and procedures and initiate corrective actions.
•Meet financial accounting objectives.
•Establish and maintain fiscal files and records to document transactions.
•Establishes system controls for new financial systems and develops procedures to improve existing systems.
•Financial planning, tracking, analysis, quarterly and annual reporting and revenue recognition.
•Devised and executed financial strategies to enhance organizations annual revenue.
•Actively participated in sales and OPEX budget preparation and monitoring variance from budget forecast.
•Arranging Project Finance by preparing Projected Cash flow and other supporting documents for bank relationship managers.
•Debtor and creditor reconciliations, limit, control and follow up for payments.
•Preparation of various reports for managers like Divisional Profit and loss account, console report, Intercompany &related party workings, confirmed project list & Gross profit analysis etc.
•Review all petty cash reimbursements for proper documentation.
•Responsible for sales analysis and evaluation of costs and margins.
•Review and confirm payroll related calculations including deduction, staff benefits etc.
•Produces WPS files & posting.
•Maintaining contact with clients to ensure invoices is clear for payment.
•Resolving queries both internally and externally.
•Checking, approval, posting and allocating daily receipts, payments and other transactions to accounting systems.
•Avoid legal challenges by complying with legal requirements.
•Preparing Intercompany reconciliations on monthly basis.
•Dealing with external audits.
•Managing and improving the company's entire financial accounting and reporting systems.
•Financial operations with regard to financial accounting, general ledger and revenue accounting, Income Statement, Statement of Financial Position, Cash Flow Statements, MIS, Budgets, Consolidation of reports & UAE VAT compliance.
•Review of monthly Bank reconciliations.
•Prepare & post journal’s for monthly closing of books of accounts.
Achievments
Achievments
•Implementing schemes for the bad debt recovery, cash flow enhancement and improving, financial control and document procedures, Reducing material cost by suggesting and implementing strategic sourcing approaches thereby contributing to the bottom line profitability of the organization.