Accountant
Dicetek L.L.C
Total years of experience :9 years, 10 Months
• Responsible for the meticulous execution of month-end payroll processes for over 1, 500 employees, ensuring accurate and timely salary disbursements.
• Played a pivotal role in the successful implementation of a new ERP system, enhancing efficiency in Accounts Payable and Payroll procedures, resulting in streamlined processes and improved reporting accuracy.
• Managed pension fund contributions for local employees, ensuring compliance with regulatory requirements.
• Oversaw the processing of end-of-service benefits, maintaining meticulous records and ensuring timely disbursements.
• Processed weekly reimbursements and encashments related to annual leave salaries, air ticket allowances, and other benefits, demonstrating attention to detail and adherence to company policies.
• Recorded and identified client payments, providing accurate statements of outstanding accounts receivable.
• Conducted thorough bank reconciliations, ensuring financial accuracy and integrity.
• Managed the online banking system for payment releases and generation of bank statements, optimizing financial operations.
• Played a key role in annual audits, compilations, and reviews, preparing detailed reports and recommending innovative measures for process improvement.
• Collaborated with the CFO to resolve accounting errors, financial challenges, and account management issues, contributing to organizational stability and growth.
• Assisted in annual and monthly budget preparations, providing valuable insights and analysis to support strategic decision-making.
• Maintained fixed asset registers and schedules for depreciation, ensuring compliance with accounting standards and accurate financial reporting.
• Successfully spearheaded the transition from PACTS ERP to Tally software, enhancing the accounting systems efficiency and reporting capabilities.
• Facilitated VAT registration and filing in accordance with UAE regulations, ensuring compliance and accuracy.
• Conducted detailed analyses of accounts, resolving discrepancies and streamlining bank reconciliations.
• Developed internal reporting mechanisms to provide timely financial insights, contributing to improved profitability and cost reduction.
• Managed petty cash, performed administrative duties, and assisted auditors during the audit process.
• Implemented reporting systems to analyze branch profitability and track expenses.
• Coordinated with suppliers and customers to manage purchase orders, payments, and outstanding balances.
• Provided financial reports to the main office, facilitating transparency and accountability.
• Conducted month-end payroll processing for branch staff.
• Transitioned from a college trainee to a full-time Accountant, demonstrating rapid progression and proficiency.
• Managed accounting tasks, collaborated with tax accountants, and ensured accurate financial reporting.
• Facilitated timely bank deposits and reconciliations, maintaining financial accuracy.
Graduated with high honors, CumLaude Demonstrated excellence in business accounting coursework Active participant in accounting school organizations
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