Experience

Medicom Group

• United Arab Emirates
• Food and Beverage Services
• 1 - 100 Employee

• Accounting Manager

  • Dec 2019 - Present

  1- Manage and oversee the daily operations of the accounting department. 2- Maintains accounting controls by establishing chart of accounts and financial reports through "Focus software" and defining accounting policies and initiate corrective actions. 3- Establish and maintain fiscal files and records to document transactions. 4- Control clients endorsements and suppliers reconciliations. 5- Preparing VAT reports as compliance with government regulations and law for taxation and vat returns and cooperate with tax agent to finalize tax file. 6- Process internal adjustment entries between group companies to control stock and accounts. 7- Preparing financial reports monthly, quarterly, and annual reporting and disclosures. 8- Manage and process full internal audit procedures for previous year and reporting to management. 9- Work with external auditors to ensure correct and timely closing and reporting at year-end. Show less



ARD Al Khebra Computer Trading LLC

• Auditor

  • Apr 2018 - Oct 2019

  8- Supervise audit accounts within company branches inside & outside UAE to enforcing proper accounting methods and policies which matching with main branch.9- Evaluating financial statements and assessing accounts for accuracy.10- Investigating internal systems and operations.11- Review random samples from files and daily entries. 12- Ensure compliance of customer and supplier balances.13- Monitor and check stock movement and balances. 14- Performing audits for other departments as needed.15- Preparing auditing and financial reports for the management Show less

• Accounting Manager

  • Feb 2016 - Mar 2018

  1- Verify daily records, post and reconcile accounts payable, receivable and main accounts.2- Reconciling accounts balances, account receivables, account payables and bank statements.3- Analyze financial information and summarize financial status.4- Inventory and warehouse management and do periodic inventory. 5- Preparing VAT reports and cooperates with tax agent & external auditors. 6- Preparing financial reports monthly, quarterly and yearly for auditors and management. 7- Process year closing entries and adjustments. Show less



Al Helal Technical Works L.L.C

• Dubai, United Arab Emirates

• Senior & Managerial Accountant

  • Jan 2014 - Jan 2016

  1- Verify allocate, post and reconcile account payable, account receivable and banks. 2- Verify the actual achievement in current projects and ensure that the work is proceeding according to the time and cost schedule. 3- Participate in the preparation of the project budget and timeline in accordance with delivery time. 4- Evaluate labors productivity and prepare report by results and suggestions. 5- Prepare operations reports and achievements percentage according to plan. 1- Verify allocate, post and reconcile account payable, account receivable and banks. 2- Verify the actual achievement in current projects and ensure that the work is proceeding according to the time and cost schedule. 3- Participate in the preparation of the project budget and timeline in accordance with delivery time. 4- Evaluate labors productivity and prepare report by results and suggestions. 5- Prepare operations reports and achievements percentage according to plan.



Al Yousuf For Advanced Industries FZCO

• Dubai, Jebel Ali Free Zone - UAE

• General Accountant & Operations Supervisor

  • Dec 2010 - Dec 2013

  1- Logistics coordinator & Supply chain controller. 2- Prepare import & export documents, internal transfer documents and process online. 3- Organize and control company operations takes. 4- Registering daily entries and following up account receivables and account payables. 5- Monitor and control stock with warehouse team and keep it up to date. 6- Prepare financial and other operations reports to auditors and management. 1- Logistics coordinator & Supply chain controller. 2- Prepare import & export documents, internal transfer documents and process online. 3- Organize and control company operations takes. 4- Registering daily entries and following up account receivables and account payables. 5- Monitor and control stock with warehouse team and keep it up to date. 6- Prepare financial and other operations reports to auditors and management.