Experience

LOOTAH INDUSTRIES GROUP

• United Arab Emirates
• Construction
• 1 - 100 Employee

• Senior Accountant

  • Oct 2018 - Present

  Posting daily routine transactions, tax invoices, Real estate transactions, petty cash expenses. Manage portfolio of all real estate properties. Manage all real estate customers contracts. Handle monthly, quarterly and annual closings Maintain bank reconciliation Verifying, allocating, posting and reconciling accounts payable and receivable Preparation of budgets, Cash flows Preparation and submission of VAT returns. Prepare and monitor the WIP schedule of all projects. Maintain the fixed asset register Plan, assign and review staff’s work Prepare Profit & Loss and Balance Sheet Develop and document business processes and accounting policies to maintain and strengthen internal controls. Reviewing calculations of monthly payroll under WPS, annual leave salaries and final settlements according to UAE Labor Laws. Show less



Maruti Suzuki India Limited

• India
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Assistant Manager Finance

  • Mar 2016 - Jul 2018

  • Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts • Supervise and ensure efficient working of all financial transactions in organization. • Reconciliations of all receivables, payables accounts • Monthly stock taking and reconciliations • Review, finalization and monitoring of Cash Flow statement. • Schedules for auditing purposes as per assigned work. • Liaison with banks and handling all bank related matters. • Performing Internal Audit of different areas as and when required by the management. • Coordinating for payments to vendors according to payment terms. • Reviewing calculations of monthly payroll under WPS, annual leave salaries and final settlements according to UAE Labor Laws. • Regularly reviewing and improving existing policies & controls of companies. Show less



Greeen Gate Trading FZE

• Dubai, United Arab Emirates

• Accountant

  • Feb 2014 - Jan 2016

  • Prepare Receivables, Payables, Bank, Stock reconciliation statements and stock valuation statement. • Prepared cash flows on monthly basis considering local and overseas sources of inflows and outflows. • Monthly stock taking and reconciliation • • Coordinated for payments to vendors according to payment terms. • Reviewed calculations of monthly payroll under Wages Protection System (WPS), annual leave salaries and final settlements according to UAE Labor Laws. • Prepare Receivables, Payables, Bank, Stock reconciliation statements and stock valuation statement. • Prepared cash flows on monthly basis considering local and overseas sources of inflows and outflows. • Monthly stock taking and reconciliation • • Coordinated for payments to vendors according to payment terms. • Reviewed calculations of monthly payroll under Wages Protection System (WPS), annual leave salaries and final settlements according to UAE Labor Laws.