Abdul Jabbar Sheikhji

Managing Accounting function of Group 4 Group Companies

Global Eclectic Interiors Design LLC - Independently managing accounts of the company till finalization and closure of Accounts.

Al Shiraa Stables LLC - Independently managing accounts of the company till finalization and closure of Accounts.

Agrioceanic Fish Farming LLC - Supervising accounting team for the day to day book keeping and financial reporting.

Wasmiyat Investment LLC - Supervising accounting team for the day to day book keeping and recording of transactions.

Calculation and filing of VAT for all group companies.

• Handled the bookkeeping and management accounting tasks of the branch
• Preparation of Financial reports, receivable reports and other ad hoc reports
• Preparing cost sheets by proper allocation of costs to the projects.
• Assisted in tax preparations, avoiding penalties and late fees.
• Handling of Bank Guarantees and LCs
• VAT Calculation and filing, avoiding penalties and late fees.
• Liaised effectively with external auditors for seamless audit execution.
• Ensured transparency in company finances with regular report generation.
• Performed monthly reconciliation of bank statements; eliminated monetary discrepancies.
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• Monthly and Yearly closing of Accounts through all the necessary Entries
• Preparation of cost sheets all the projects with proper allocation.
• Submission monthly Invoicing to the clients and managing suppliers and sub contractors accounts.
• Handling of Bank Guarantees & Tender Bonds.
• Reconciliation of Bank Accounts, Clients and Vendors Accounts
• VAT Calculation and Filing.
• Led team of junior accountants; ensured high quality work output.
• Reduced discrepancies in financial statements through meticulous record keeping.

• Generation of Invoices and recording of day to day transactions of the company.
• Ensured timely invoicing and payment collections, improving cash flow.
• Preparation of all the documents required for the import and exports
  and the local delivery
• Oversaw payroll administration for streamlined employee compensation.
• Handling of day to day administration.

• Responsible for accounting of all the Imports and local purchases.
• Preparation of costing sheet to calculate cost of material.
• Maintaining vendor accounts and responding to all queries
• Assisting Chief Accountant in Opening & Amending of LCs and Bank facilities

• Reporting remittance and delinquency information to the Trust on monthly basis as prescribed by Pooling and Servicing Agreements.
• Analysis of the various data generated to ensure underlying concepts and reporting conventions are met.
• Reconciliation of the accounts of the Investors on Monthly basis and reporting of any delinquencies to the Remittance department.
• Wiring of funds as calculated by the Remittance reports.
• Calculating the Payables and Receivables of the Investors and Borrowers.