Detail-oriented [Job Title] skilled in handling diverse range of account functions with accuracy, efficiency and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.
Overview
5
5
years of professional experience
Work history
Accounts payable specialist
Ikcon Restaurant LLC (Reef Technologies)
Dubai, United Arab Emirates
07.2022 - Current
Liaised with staff to process expense claims.
Improved cash flow by strategically timing payment and invoice processing.
Facilitated business performance tracking.
Set up new supplier accounts with accurate payment terms and details.
Sorted, coded and matched large amounts of invoices each month, exceeding department target.
Drew up and sent manual checks with approval of accounting manager.
Reconciled supplier statements to achieve accounts accuracy.
Authenticated accuracy of invoices, identifying errors to prevent potential stock losses.
Trained new hires in Microsoft Dynamics 365 use, improving processing times.
Reviewed transactions posted to ledger for compliance with appropriate tax laws.
Prepared and sent out appropriate remittance advices.
Kept up-to-date general ledger, balancing out transactions.
Used correct classifications and coding for accounting transactions.
Senior accounts executive
Accuvat Chartered Accounting and Book Keeping
Dubai, United Arab Emirates
11.2020 - 06.2022
Performed statutory account preparation for audit clients.
Handled client queries, providing response within target timeframes.
Wrote reports detailing actions for internal use, client review, or official recordkeeping.
Used spreadsheet software to compile and analyse financial data.
Organised financial documentation and statements with detailed and accurate information about transactions.
Worked with large volumes of data, completed accurate calculations, and presented results in required formats.
Kept accurate and updated filing systems with financial data, statements and associated records.
Automated manual accounting tasks with Tally and other Accounting Software.
Built and strengthened relationships with new and existing accounts to drive revenue growth.
Managed team of 3 staffs, driving performance with motivational strategies to exceed sales targets.
Accountant and Audit Associates
Thinkative Global PVT LTD ( ADM & Ass.)
Pune, Maharashtra,, India
07.2018 - 10.2020
Completed Numbers of VAT returns and GST Returns with 100% on-time and 100% accuracy score.
Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
Maintained integrity of general ledger, including chart of accounts.
Prepared monthly bank reconciliations with 100% accuracy.
Updated journal entries and accounts on accrual basis with Tally ERP.
Reconciled accounts from income and expense data to net worth and assets.
Filed tax returns and prepared governmental reports in compliance with strict standards.
Booking of all Accounting transactions for outsourced clients.
Completed numbers of Statutory Audit as per government regulations.
Monitoring and filing of Tax returns as per GST Act 2017, TDS (Income Tax Act) and other Laws as per Government regulations.