Experience

Skylink Travels LLC

• United Arab Emirates
• Travel Arrangements
• 1 - 100 Employee

• Accountant

  • Jul 2018 - Present

  • Preparation of monthly accounts up to finalization. • Reconciliation of bank accounts, supplier and client accounts. • Preparation management reports. • Handling Accounts receivables and on time collection from the clients. • Preparing timely payments to the suppliers. • Coordinate with the internal and external Auditors of the company. • Preparation of Payroll. • Preparation of monthly accounts up to finalization. • Reconciliation of bank accounts, supplier and client accounts. • Preparation management reports. • Handling Accounts receivables and on time collection from the clients. • Preparing timely payments to the suppliers. • Coordinate with the internal and external Auditors of the company. • Preparation of Payroll.



Al Rais Travel & Shipping Agencies LLC

• Leisure, Travel & Tourism
• 1 - 100 Employee

• Accountant

  • Apr 2012 - Jul 2018

  - Preparation of final accounts and close the accounts on fortnight basis - Maintaining all the cash collection in Head Office and Branches. - Reconciles all revenues collected on daily basis and check balances against accounting receipt records. -Posting all the accounting data in the Cash journal & all the Bank entries on daily basis. Prepare Bank Account deposit documents and confirms deposits totals. -Preparing cheques -Receivables- Preparing and sending all the invoices and Checking all the customers A/c -Entries for all Bank payment and Receipt Vouchers -Verifying all the data Entries & recorded transactions such as payment vouchers,Journal Vouchers, Receivable Credit note & Debit Note, Payable Debit Note & Credit Notes. Preparing all the refunds. -Preparation of Payroll. -Preparation of payment to the suppliers -Replying the email and telephone follow up from the suppliers regarding all the payment Queries -Bank Reconciliation Show less



Liwa Plaza Hotel Apartments

• Deira, Dubai

• Accountant General

  • Nov 2009 - Mar 2012