Accountant with 14 years work experience in Dubai-UAE, seeks 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 11,Quick Books,SAP,ZOHO, 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.
• UAE Corporate Tax Filling and Report 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.
• Reconcile financial discrepancies by collecting and analyzing account information