Senior Accountant

• May 2018 - Present

Involved in the preparation of quarterly and annual financial statements including annual balance sheets, processing supplier payments, petty cash reimbursement, fund transfers and commission clearance. Work on VAT reconciliation and monthly filing as per FTA guidelines, monthly reconciliation and ensure its correctness in trial balance. Manage fixed and current assets and monitor their additions and deletions. Focus on monthly submission of performance indicators of costing, profit and loss statements, payables and receivables to the managementEnsure an accurate and timely month-end, quarterly and year-end closing of the books. Prepare & present the consolidated income statements and divisional profitability analysis, variance analysis.My role also entails book keeping (ledger posting, account maintenance, bank reconciliation) including audit and finalization of accounts. Prepare schedules, prepayments and provisions. Prepare and maintain accounts based on the Accounting Standard (IAS and IFRS) followed in the country. Monitor regular activities of all projects to ensure smooth operation with regards to financial activities.Function as the point of contact for external auditors and closely work with them by providing relevant information, schedules and explanations to ensure the smooth completion of audit process. Show less

Accountant

• May 2017 - May 2018

Assistant Accountant

• May 2015 - May 2017