Experience

Astrum Films

• Ukraine
• Media Production
• 1 - 100 Employee

• Senior Media & Operation Accountant

  • Sep 2019 - Present

  PRINCIPAL ACCOUNTABILITIES – • Finalization of Company Accounts and coordinate internal and external audit. • Preparing VAT compliance, VAT accounting and VAT return filing. • Monthly reconciliation of AR Control account to Aging Report, identifying & investigating discrepancies and passing necessary JVs if required • Monthly monitoring of AR related accounts; Unapplied Receipts, PDCs, Unidentified Receipts, PPS account, Clearing Accounts, Revenue Accounts and Miscellaneous Income; analyzing transactions and raising JVs if require • Provide Financial and Media reports and interpret financial information to CEO. • Analyze company performance periodically based on Plan/Actuals of costs, pricing and sales. • Verify, Reconcile all transactions with relevant documents i.e. Invoices, Bills, & Statements. • Liaise with various Departments, discussing company plans and agreeing on future paths. • Handle all Banking services, renewal of Tenancy contracts, Trade License. Medical insurance and credit card work, client contracts and NDA. • Work on Payroll, WPS, leave salary, internal & external financial reports. • Keeping a track on advertising collateral and collecting voucher copies from the Media Department. • Prepare audit schedules on a quarterly basis such as Advance from Customers, Trade Receivables • Closing of Fixed Asset on a monthly basis and update FA Register for all additions and deletions. Passing capitalization and preparation of FA schedules • Provide various Schedules for payables and help in audit time in purpose to meet company closing deadline. Show less



GH communications

• Canada
• Telecommunications
• 1 - 100 Employee

• Senior Accountant

  • Jun 2015 - Sep 2019

  PRINCIPAL ACCOUNTABILITIES – • Preparing and overseeing the whole Group (UAE) Value added Tax, i.e. Tax accounting. • Input output Tax, for Quarterly to return file of Group of companies. • Review & guide preparation of monthly GL Schedules for Group (UAE). Preparation of Financials and audit completion. Participate in adoption of new IFRS. • Review & post monthly closing entries for the entire Group (UAE) including, interest cost, provisions and accruals, conversion & upload of monthly B/S & P/l movements in ERP SAP and prepare reconciliations • Prepare finance cost summary with analysis on monthly basis • Handling external/internal audit (interim/final) of Group (UAE) - Coordination with auditors, preparing the financials, notes to the accounts & providing/organizing schedules as per their requirement • Review & guide preparation of monthly GL Schedules for Group (UAE). • Monthly review of GL schedules and taking corrective action where required. Highlight matters requiring management intervention • Review bank reconciliation statements on monthly basis and highlight outstanding issues. • Participate in adoption of new accounting standards (IAS/IFRS), attend trainings, prepare files and analyze impact on Group. Show less



ITP Media Group

• United Arab Emirates
• Media Production
• 700 & Above Employee

• Accountant

  • May 2013 - May 2015

  •PRINCIPAL ACCOUNTABILITIES – • Finalization of Company Accounts • Coordination of Internal Auditing • Handles with all Banking Services, Contracts & Credit Card Works. • Retain with the Renewal of Company Insurance & Vehicle Insurance. • Managing with Accounts Payable & disbursement. • Preparation of Internal & External Financial Reports. • Works with the of Payroll & Purchasing. • Calculation of leave salary, gratuity & overtime. • Bank Reconciliation & Cash Flow Preparation. • Maintaining financial records & related files. • Handling and Maintaining Petty Cash. • General Accounting works Checking and verification of supplier’s invoices. • Preparation of Local Purchase orders & Sales Quotations Show less