AMEEN NASEEH

A seasoned accountant with 12+ years of experience adept at managing end to end accounting processes. Proficient in Accounting ERP systems with a strong grasp of UAE VAT filing. Skilled in ensuring compliance with financial regulations and producing accurate financial reports. Excels in financial analysis to optimize budgeting decisions and collaborate effectively with auditors for transparent financial records.

• Expertise in ERP software (Tally, NTS, ODOO) for the all the modules such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory Modules
• Experienced in preparing monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet, Cash Flow statement
• Experienced in preparing Employee's Salaries/Allowances/Commissions/Overtime (WPS)
• Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement
• Expertise in managing the Fund Management
• Strong in interaction with Auditors for Finalization of Accounts & Audit reports
• Experienced in preparation of monthly Bank Reconciliation statement
• Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list and reporting to Management
• Well versed in preparation of department wise Monthly Reports
• Monitoring & controlling inbound & outbound of materials