Accountant with 12 years work experienced in Dubai-UAE seeking Job

Description

Skilled in conceptual problem-solving in matters related to finance, budgets, revenue management, team building, hands-on leadership and ERP system development
 Hands on experience in UAE Accounts – passing the JV/Entries, closing of the books, settlements, General Ledger, and Finalization of Accounts.
 Accounts Payable: Process the Payments (Cheque, Cash, and TT) and control the expenses by receiving, processing, verifying and reconciling invoices.
 Expertise in Payroll Accounting – UAE WPS
 Accounts Receivable: Proper follow up of customer remittance with sending updated customer statement of Accounts (SOA) by email and telephonic communication with them.
 Experienced in (BRS) Bank Reconciliation Statement.
 Expert in Spreadsheet, data processing and major accounting and operating system; utilize Windows XP, TALLY ERP9,Sage 50( Peachtree), Orion(Oracle),First Bit, Excel, Power Point, Outlook, and MS Word.
 Petty Cash: To meet the daily petty cash expenses& collection Cash and properly recording.
 UAE VAT filling and report submission to FTA, UAE VAT refund submission to FTA
 Audit and analyze monthly Profit and Loss Account, Balance Sheet, Trial balance, Cash flow statement.
 Comparison of Profit and Loss Accounts after every month end closing.
 Prepare monthly Cost of Goods Sold report (COGS) for the Food, Beverage and Tobacco.
 Employees Provisions and Final settlement calculation as per UAE Law.
 Prepare customer invoices, Quotations, LPO and GRN.
 Intercompany ledger reconciliation.
 Physical Cash handling.
 Completes external Audit by analyzing and scheduling general ledger accounts and providing information for Auditors.
 Project Costing.
 Inventory management.
 Protects organization’s value by keeping information confidential.  Reconcile financial discrepancies by collecting and analyzing account information