Experience

Arabian Impressions

• Printing Services
• 1 - 100 Employee

• Chief Accountant

  • Dec 2014 - Present

  Manage All Accounting,Book-Keeping & Financial that contribute to the effective operations & administration. Looking after suppliers and receivable ledger with timely follow-ups, also maintaining contacts with other managers, liaises with team member and other administrative staff. Compilation of budgets and cash flow forecast and management reports on monthly basis. Arrange annually an external audit agency to facilitate delivery of annual reports in timely and professional manner, liaise with auditors and provide financial reports. Ensure compliance with statutory accounting standards (IFRS) and audit practices. Liaised with bankers regarding financial transactions. Review service cost and quality control with our production team, recommending more efficient and cost effective controls for implementing best practices and better controls resulting in improved quality, consistent and timely output and error recuction and timely delivery of goods to the satisfaction of client, thus resulting in cost saving and revenue growth for the organisation with an control on suppliers and credit accounts. Monitor Expenditures and resources to ensure spending is within the budget allocated or make appropriate modifications & verify the ongoing cost effectiveness. Administrate control over funds, contracts & procurement to perclude fraud or mismanagement of resources. Oversee the collection, deposits and reconciliation of bank funds and accounts with petty cash control. Payroll preparation & salary payments. Supervision of day to day accounts on ERP 9 based Tally accounting base module. Show less



Oriental Press

• Bahrain + Dubai and U.K - London

• Sr Accountant

  • Mar 1998 - Dec 2014

  Finalisation of accounts in computerized environment. Preparation of monthly MIS Report, with a true and fair view of the financial position of the company and analysing the expenditure on a monthly basis to control expenses. Preparing and following of Accounts Receivables after invoicing to debtor, conducting ageing analysis with an aim to keep receivables under control with a proper reconciliation with General Ledger and sub ledger. Training and Partial Implementation of ERP software (Oracle based software). Timely remittance of supplier bills, opening letters of credit for imports and handling Exports Documentation as per the requirements of the client. Formulating budgets and conducting variance analysis to determine difference between projected and actual results and implementing corrective actions. Liaising with bank authorities, Internal and External Auditors for completing audit of accounts within stipulated period and ensure proper compliance with all statutory regulations and company policies & procedures are adhered. (Managing a team of two Accountant) Show less



Baisan International Hotel Bahrain

• Accountant

  • Oct 1991 - Feb 1998



Sun - N - Sand Hotel - Mumbai Juhu

• Account Officer

  • Dec 1986 - Oct 1991