SAP Business One
Jafar Mp
Senior Accountant
Diera - Dubai,UAE
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
4
4
Languages
3
3
years of post-secondary education
9
9
years of professional experience
Work History
Senior Accountant
Accutech Middle East FZCO
Dubai, Dubai
12.2017 - Current
- Verifying, allocating, posting, and reconciling accounts payable and receivable
- Prepare financial statements Profit &Loss account, Balance sheet, Cash Flow statement, MIS reports and produce budget according to schedule
- Analyzing financial information and summarizing financial status
- LC Documents, Bank Guarantee Documents and Bank facilities handling
- Controlling customer credit and preparing the monthly cashflow statement
- Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
- Developed and implemented effective accounting systems. SAP Business One.
- Reviewed budgets, including capital appropriations and operating budgets, and communicated findings to senior management.
- Calculated VAT - tax owed, prepared and submission of VAT returns for the UAE entities with all applicable laws.
- Preparing month-end and year-end close process-Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
General Accountant
Jerry Preece Jr. Farms
Dubai, Dubai
03.2015 - 08.2017
- Documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Supervises, assigns, directs and controls the Accounting Department.
- Import clearing and forwarding, & other documentation
- Payroll preparation and payment-WPS
- Prepare periodic Profit & Loss account, Balance Sheet, Cash Flow Forecasts & other financial
reports and statements submitting to the US management - Fiscal year audit related works (closing entries to facilitate clean audit)
- Identify issues and develop solutions related to accounts receivables activities and processes
- Supervision of sales reconciliation, allocations of payments from Customers
- Ensures liquidity by maintaining adequate bank balance at all times & Bank reconciliation
Accountant & Supply Chain in Charge
JSW cement, Malappuram Depo, Moiduandco(P)Ltd
Dubai, Dubai
06.2011 - 12.2014
- Preparation of Monthly tax & E-filing
- Stock keeping, routine checkups of stock and Physical stock
- Ensuring total cheque collection deposited in the bank and passes the entries in the system
- Preparation & submission of Clearing & forwarding bills
- Reconciliation of Accounts receivables & preparing payroll accounting.
Education
Bachelor of Commerce - Accounting And Finance
Calicut University
India 2008 - 2011
Skills
Financial statement review
Software
Tally ERP9
QuickBooks
SAP FICO
Additional Information
UAE Driving.Lic No : 3611486
Visa status : Employment
Notice Period-30 Days
Timeline
Senior Accountant
Accutech Middle East FZCO
12.2017 - Current
General Accountant
Jerry Preece Jr. Farms
03.2015 - 08.2017
Accountant & Supply Chain in Charge
JSW cement, Malappuram Depo, Moiduandco(P)Ltd
06.2011 - 12.2014
Bachelor of Commerce - Accounting And Finance
Calicut University
2008 - 2011
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