Experience

Xamarin Developer

• United Kingdom
• Software Development
• 400 - 500 Employee

• Freelance Service Provider

  • Sep 2023 - Present

  Ajman Emirate, United Arab Emirates



AINAS AL MADINA HYPER MARKET LLC

• United Arab Emirates
• Retail
• 1 - 100 Employee

• General Accountant

  • Sep 2021 - Aug 2023

  Ajman, United Arab Emirates Manage the company's financial operations, including accounts payable, accounts receivable, payroll, and general ledger activities. Develop and implement financial policies and procedures to ensure compliance with regulatory requirements and optimize financial performance. Monitor and analyze financial data to identify trends and opportunities for improvement, and provide strategic recommendations to senior management. Prepare and present regular financial reports… Show more Manage the company's financial operations, including accounts payable, accounts receivable, payroll, and general ledger activities. Develop and implement financial policies and procedures to ensure compliance with regulatory requirements and optimize financial performance. Monitor and analyze financial data to identify trends and opportunities for improvement, and provide strategic recommendations to senior management. Prepare and present regular financial reports, including income statements, balance sheets, and cash flow statements, to support decision-making and performance monitoring. Manage relationships with banks, auditors, and other external stakeholders to ensure smooth financial operations and compliance with industry standards. Supervise and train finance department staff, ensuring accuracy and completeness of financial data and adherence to established policies and procedures. Monitor and reconcile inventory and purchase order records to ensure accuracy and completeness of financial data and compliance with company policies. Coordinate with other departments, including operations, marketing, and human resources, to ensure effective communication and collaboration on financial matters. Manage the company's tax compliance and reporting, ensuring timely and accurate filings and payments. Continuously evaluate and improve financial processes and systems to increase efficiency and effectiveness of financial operations. Show less



EMKE Group

• Retail
• 700 & Above Employee

• Accounts Payable Accountant

  • Apr 2020 - Sep 2021

  United Arab Emirates Managed the company's accounts payable operations, including processing invoices, verifying purchase orders, and reconciling accounts. Coordinated with purchasing and receiving departments to ensure timely and accurate processing of invoices and payments. Conducted regular analyses of accounts payable aging reports to identify potential payment delays or discrepancies and take appropriate actions. Collaborated with internal and external stakeholders to streamline purchasing… Show more Managed the company's accounts payable operations, including processing invoices, verifying purchase orders, and reconciling accounts. Coordinated with purchasing and receiving departments to ensure timely and accurate processing of invoices and payments. Conducted regular analyses of accounts payable aging reports to identify potential payment delays or discrepancies and take appropriate actions. Collaborated with internal and external stakeholders to streamline purchasing and payment processes and optimize cash flow. Prepared and presented regular reports on accounts payable activities and metrics to support decision-making and performance monitoring.

• Accounts Receivable Accountant

  • Apr 2018 - Mar 2020

  Palghat, Kerala, India Managed the company's accounts receivable operations, including preparing and issuing invoices, recording payments, and reconciling accounts. Coordinated with sales and customer service teams to resolve billing disputes and ensure timely collection of payments. Conducted regular analyses of accounts receivable aging reports to identify potential bad debts and take appropriate actions. Collaborated with internal and external stakeholders to streamline billing and collection… Show more Managed the company's accounts receivable operations, including preparing and issuing invoices, recording payments, and reconciling accounts. Coordinated with sales and customer service teams to resolve billing disputes and ensure timely collection of payments. Conducted regular analyses of accounts receivable aging reports to identify potential bad debts and take appropriate actions. Collaborated with internal and external stakeholders to streamline billing and collection processes and improve customer satisfaction. Prepared and presented regular reports on accounts receivable activities and metrics to support decision-making and performance monitoring.



Sufrat Foodstuff Trading Establishment

• Accountant

  • Apr 2016 - Mar 2018

  Makkah Governorate, Saudi Arabia Managed the company's financial transactions, including accounts payable and receivable, inventory management, and financial reporting. Coordinated with sales and purchasing departments to ensure accurate and timely processing of invoices, receipts, and payments. Conducted regular financial analyses to identify areas for improvement and support decision-making on pricing, purchasing, and inventory management. Prepared and submitted financial statements, tax returns, and… Show more Managed the company's financial transactions, including accounts payable and receivable, inventory management, and financial reporting. Coordinated with sales and purchasing departments to ensure accurate and timely processing of invoices, receipts, and payments. Conducted regular financial analyses to identify areas for improvement and support decision-making on pricing, purchasing, and inventory management. Prepared and submitted financial statements, tax returns, and other regulatory filings to ensure compliance with local and national regulations. Managed relationships with banks, auditors, and other external stakeholders to ensure smooth financial operations and compliance with industry standards. Show less



Model Higher Secondary School - India

• India
• Primary and Secondary Education
• 1 - 100 Employee

• Executive Accountant

  • Apr 2015 - Mar 2016

  Palghat, Kerala, India Oversaw the day-to-day financial operations of the school, including managing accounts payable and receivable, reconciling bank statements, and preparing financial reports. Developed and implemented financial policies and procedures to ensure compliance with regulatory requirements and improve efficiency in financial operations. Collaborated with department heads to develop and manage budgets, track expenditures, and provide financial analysis to support… Show more Oversaw the day-to-day financial operations of the school, including managing accounts payable and receivable, reconciling bank statements, and preparing financial reports. Developed and implemented financial policies and procedures to ensure compliance with regulatory requirements and improve efficiency in financial operations. Collaborated with department heads to develop and manage budgets, track expenditures, and provide financial analysis to support decision-making. Supervised and trained junior accounting staff, ensuring accuracy and completeness of financial data and adherence to established policies and procedures. Coordinated with external auditors and tax professionals to ensure timely completion of audits and tax filings, and provided support for any necessary follow-up actions

• Assistant Accountant

  • Apr 2013 - Mar 2015

  Palghat, Kerala, India Managed financial records and bookkeeping tasks for the school, including recording expenses and income, preparing financial reports, and reconciling bank statements. Coordinated with school administrators to develop and manage budgets for various departments and programs, ensuring accurate and timely allocation of funds. Assisted in the preparation and submission of tax forms, ensuring compliance with state and federal regulations. Collaborated with other staff members to… Show more Managed financial records and bookkeeping tasks for the school, including recording expenses and income, preparing financial reports, and reconciling bank statements. Coordinated with school administrators to develop and manage budgets for various departments and programs, ensuring accurate and timely allocation of funds. Assisted in the preparation and submission of tax forms, ensuring compliance with state and federal regulations. Collaborated with other staff members to ensure accurate and timely processing of payroll, benefits, and other human resources tasks. Provided administrative support for financial aid programs, including reviewing applications, verifying eligibility, and disbursing funds to students.