Experience

Universal Technical LLC

• United Arab Emirates
• Oil and Gas
• 1 - 100 Employee

• Senior Accountant

  • Oct 2021 - Present

  Overall 9+ year's extensive working experience in “Accounts. Preparation of annual budget and forecasts Submission of Monthly Financial Reports adhering to the timelines set by group. Various management reports /KPI’s as required Preparing schedules for Audit investigate and resolve audit findings, issues of non-compliance and financial statement review. Submission of monthly VAT return and verify the accounting information & reports to support. Trial Balance review ,GL-Sub Ledger reconciliation, variance analysis and supplier/customer reconciliation Monthly and Adhoc payroll and payroll process Coordinating with treasury and payments to ensure the efficiency of company’s banking operations. Performing accounting duties, support month-end, and year-end close process of finance. Accounting with EPICOR,SAGE,Tally ERP 9, Peach Tree,Groups & Subgroups, Inventory Vouchers, and Report etc. Basic Knowledge in Oracle. Show less



Alliance Energy General Contracting LLC

• United Arab Emirates
• Oil and Gas
• 1 - 100 Employee

• Senior Accountant

  • Aug 2017 - Sep 2021

  Maintaining control of company's assets, liabilities, revenues and expenditure. Assist with closing the books and in producing monthly profit and loss statements. Preparing & controlling payroll, overtime and other accounting function and generating through WPS. Prepares requisitions for approvals against appropriate fund account. Responsible for Preparing invoices and follow up on the outstanding payments. Monitoring Bank balances on daily basis & arranging payment as per the requirement. Preparing Bank Reconciliation Statement at the end of each month. Monitoring and reconciliation of general ledger accounts and verifying the details. Show less



NEW AGE TECHNOLOGY

• ABUDHABI

• General Accountant

  • Nov 2015 - Nov 2017

  Applying and controlling the company's financial policies and related plans approved by the high management. Controlling & implementation of the company's financial system, and suggesting amendments to this system for The President approval before changing action is taken. Maintaining Computerized Accounts to show the financial position of the Firm to communicate financial issues to the management for their records. Process and verify all vendors’ invoices in accordance with PO/DC/ Site confirmation/contract terms and conditions on timely manner. Experience with L/C, Bank Guarantees, and Bank facility management. Preparing periodical reports showing the progress of the work in the accounting department. Show less