Being a committed team player, want to be a part of renowned organization, to contribute towards the growth of organization, based on my expertise and to further my personal capabilities by learning from the new exposure within the structured framework of the organization
Fund management, Fund forecasting, Document verification, Approval of bills, Budgeting, Cash flow preparation, Costing of import, Profitability analysis, Cost controlling, Payroll preparation and WPS uploading, Vat Working and filing, Bank related works, STL preparation, Uploading & Tracking, PDC updation and meeting the dues of Payments,
General Accountant
Elite Group of Companies (UAE)
01.2018 - 01.2020
Pay roll, Leave salary, Gratuity calculation & Distribution, Preparing Cheque for C3 & CIF Uploading, Cash flow, Preparing monthly forecast & Updating actuals on daily basis, Bank position report, CIL preparation & submission to bank, Maintain Petty cash, Vat related Entries, Bank reconciliations, Sister company reconciliation, Petty cash reconciliation, Expertise in reconciliation for receivables & payables with their respective statements, MIS related reports to FM, Man-hour Analysis, Prepaid schedules maintaining On monthly basis, Foreign supplier Online TT Preparation on due date, Preparing Monthly Ageing report- Supplier, Vat related Entries(RCM Entries/Non claimable VAT), Monitoring provisions and accrued entries, Communicating with supplier for the payment related activities
VAT Consultant
NAWAT AL SHAMS
01.2018
Keeping books of Customers, Physical Verification of Purchase and sales Tax Invoices, Classification of Import, export, zero rates Goods, Tax Return Filing on FTA sites and payment has to be done, Co-ordination-relationship with customer related to the new amendments in the FTA
Accountant Cum Admin
Kunnil Margin Free market
01.2017 - 01.2018
Bank reconciliation, Daily cash checking, Payroll calculation, Distribution of Salary and allowances, Analysis of Monthly Expenses with previous Month, Petty cash maintenance, Customer/Supplier relationship
Education
Skills
Beams Software Tally ERP - 9
MS Office
MS Excel & Power Point
Self-Motivation
Ability to learn & work under pressure
Confident and Good Team Player
Certification
Finance – Accounting
Admin - HR
Additional Information
Fixed asset booking and depreciation to be calculated for every month
Monthly Utility calculation & comparison with Budget
Worked in the role of account payee & Account receivable includes Credit Controlling
Prepare year end schedules & Accounts for audit