AS400 - IBM
Senior Executive
World Auto Intl Fze (Saud Bahwan Group,Oman)
Sharjah, UAE
08.2009 - Current
- Finalization of accounts and updating schedules namely prepayments, deposits, fixed asset, depreciation and other schedules related to closing of accounts [Annual Audit – 24 Companies, Turnover 7 Billion).
- MIS - variance analyzing and reporting, budgeting and actual
reconciliation (quarterly review), Reconciling financial with budget and MIS. - Engaged in analyzing VAT Return, VAT statement and Input / Output GL reconciliation, sales and purchase return adjustments.
- Having detailed knowledge of the working process of insurance for
corporate – Medical, Motor and other General Insurances. - Engaged in factoring / credit insurance operations of the organization.
