صلاح احمد مصلحي علي

finance Manager Jan 2019 TILL DATE
AL QEYAM REAL ESTATE
Leading the company in real estate and establish accounting system, operation of management structure for the company, organization between department
Develop the accounting system to improve the control
Lead the finance team for proper handling of accounts standards
Handle & submission the group’s VAT return report to FTA
manage the income and cash flow to start new projects as self finance
working as credit control to control between our liabilities and cash flow, monitoring the collection and payment flow based on its projection
leading accounting team to handling accounts.work flow
manage closing accounts preparing trial balance, income statement, balance sheet
flow-up the update of regulation of vat tax and corporate tax

CHIEF ACCOUNTANT Jan 2013 to DEC 2018
ALBAKHIT GROUP DUBAI, U.A.E
Leading Group having business interests in Real Estate, Construction and Ready Mix manufacturing
Responsible for Periodical closing of financial and preparation of Revenue and Finance Position Statements and other MIS with accuracy and deadlines.
preparing all journal entries on all accounts in the system
Responsible for deposit check monthly and follow up returned check
preparing all tenancy contract of over than 1000 tenants
Follow -up maintenance contracts
preparing all the depreciation all the assets
dealing with tenant and preparing new contract or renewal with increase the rent as market demand and
Supply
Preparing leave salary and service termination as labour law
preparing SIF file for monthly payroll according to WPS

SENIOR ACCOUNTANT JULY 2006 Dec 2012
UNITED ARAB AGENCIES GROUP CO DUBAI, UAE
Leading Group having business interests in Real Estate, Investment and General Trading, my position reported to Finance Manager
Preparing and maintaining Balance Sheets, Income Statements, Profit and Loss Statements and Cash Flow Reports
Cashier, preparing the petty Cash vouchers & arranging the daily expense sheets.
Responsible for journal entries, ability to deal with accounts manually
Follow up company investment outside country, review all accounts branch
Follow -up maintenance contracts, customer and processing payroll
Maintains and keep the integrity of GL.
Responsible for the closing in monthly basis.
Responsible for closing the account in the end of the year
Prepare the trail balance as scheduled.
Periodical financial audits and reviews of books and clients’ accounts
Maintain and monitor accruals accounting.
Maintain and monitor Banks Account every day.
maintain the Bank Reconciliation Statement

 Jan. 2006 - Jul. 2006 ALAWAEL GENERAL TRADING, Ajman, U.A.E

Job Title: Accountant
Job Profile:

 Bank payments the PDC list.
 Bank reconciliation reviews the bank statements.
 Helping in preparing the balance sheet.
 Adjustment for fixed assets and the percentage of deprecation and the
 Cumulative deprecation as per balance sheet.