Primus Timbu Ncha

Sharjah

Summary

Experienced accounting professional with over 7 years of proven expertise in accounts receivable and payable processes, financial reporting, and banking operations. Demonstrates in-depth knowledge of UAE tax laws and regulations, alongside proficiency in ERP systems and accounting software. Adept at managing receivables ageing to reduce outstanding dues while maintaining strict adherence to professional ethics and ensuring financial accuracy. Highly organised with strong communication skills to effectively coordinate with internal and external stakeholders, coupled with a track record of successful client follow-ups and payment collections. Committed to delivering excellence in financial management while contributing to organisational growth.

Overview

years of professional experience

years of post-secondary education

Work history

Accountant

GULF AGENCY CO. SHJ. LTD.

Sharjah

2023.06 - 2026.05

Maintain accurate financial records and ledgers.
Prepare and process invoices, receipts, payments and other financial transactions.
Reconcile bank statements and monitor cash flow.
Support month end and year end close processes.
Ensure compliance with financial regulations and company policies.
Liaise with various departments to streamline invoicing process for increased productivity.
Reconcile account Statements and transactions to ensure all payments are accounted for and properly posted.
Checking Supplier invoices if matching with approve Purchase Order.
Assist in Audit procedures and documentation preparation.
Prepare financial reports by collecting, analyzing, and summarizing account data and trends.
Managed over 300 accounts payable and receivable, optimizing cash flow and streamlining financial operations.
Managed timely submission of VAT returns for compliance with statutory obligations.
Handled complex account reconciliations; ensured consistency in records.

Assistant accountant

Worldwide Logistics Fastest Link

Douala

2018.01 - 2021.11

Managed over 100 accounts payable and receivable, optimizing cash flow and streamlining financial operations.
Regularly maintained detailed reconciliations of all balance sheet accounts, ensuring compliance with company policies.
Conducted bank reconciliations regularly, ensured accuracy of transactions.
Oversaw invoice processing, reduced errors significantly.
Assisted in tax filing tasks annually; complied with legal requirements.
Managed petty cash transactions effectively, maintained good cash flow.
Prepared bank deposits, checking and correcting any errors.
Reconciled all company accounts, including credit cards and expenses.
Streamlined processes by implementing cost control measures in daily tasks.
Worked closely with auditing team during yearly audits to guarantee full cooperation from accounting department.
Cooperated with team on annual forecasting efforts to provide accurate predictions.

Education

Bachelors of Technology - Accountancy

University of Bamenda

Cameroon

2014.10 - 2018.11

Skills

Proven experience in Account Receivable / Payables Processes
In-depth knowledge of UAE tax laws and regulations
Strong knowledge of accounting principles and financial reporting standards
Experience in banking operations, domestic and international
Ability to manage Receivables Ageing and reduce outstanding dues
Proficiency in Microsoft Excel

Proficiency in ERP systems and local accounting software like Tally Prime, Sage, QuickBooks, SAP, Dolphin
Strong communication and interpersonal skills, with ability to coordinate with various internal and external stakeholders
Strong Skills in client follow up and payment collection
Integrity: Strict adherence to professional ethics and strict attention to detail for financial accuracy
Highly organized with ability to manage multiple entities and priorities simultaneously
Knowledge of Shipping and Logistics operations

LANGUAGES

English - Proficient (C2)

French - Upper intermediate (B2)

Timeline