Experience

Shalina Healthcare

• United Arab Emirates
• Pharmaceutical Manufacturing
• 500 - 600 Employee

• Accountant

  • Oct 2012 - Present

  • Prepare financial statements, supporting schedules and complete month-end reports.• Account Receivables processing• Reconciliation of bank accounts• Managing entire accounts of the company coverings all routine operations• Inspects items in books of original entry to determine if accepted accounting procedure was followed in recording transactions• Documents to be properly filed upon execution in order to facilitate easy retrieval when required• Petty cash maintenance• Prepares reports for management concerning, financial conditions found, and source and application of funds• To ensure posting run is complete for all rental contracts in a timely manner. Review of monthly rent rolls to accurately calculate monthly negative provisions or income accruals• Correspondence with banks, tenants, and other business partners• Consolidation of annual Financial Statements of the company and its subsidiaries and Preparing Annual Reports for Board of Directors. Show less

• Accountant

  • Oct 2012 - Present