Experience

LimesWood Real Estate Brokers

• United Arab Emirates
• Real Estate
• 1 - 100 Employee

• Senior Accountant

  • Mar 2021 - Present

  Accountant In-charge of the petty cash & petty cash reconciliation. Preparation, posting (sales invoice, utility bills, expenses, purchase vouchers, payments & receipts) & balancing daily transactions on the accounting system. Preparing monthly profit & loss, balance sheet, payables & receivables and sales report. Sending invoices & statements to the clients. Prepare LPO for the suppliers. Reconciling supplier’s statement and preparing the payment by cash or cheque. Post cheques & cash collections. Responsible for accounts receivables. Engaging in the bank transactions including employee payroll & bank salary transfer (WPS). Bank reconciliation.  Posting monthly entries for Fixed Asset, Employee Benefits, Prapayments, Inter-Company JE’s, Interest accruals, etc. Prepares offer letter and contract for the current & incoming employees. Keeps track of the Labour Card, Passport and Visa Expiry and to forward to the PRO for renewal. Monitors staff’s leave balance.



Tour Dubai Floating Restaurant LLC

• ACC0UNTANT

  • Sep 2008 - Dec 2020

  Accountant In-charge of the petty cash & petty cash reconciliation. Preparation, posting (sales invoice, utility bills, expenses, purchase vouchers, payments & receipts) & balancing daily transactions on the accounting system. Preparing monthly profit & loss, balance sheet, payables & receivables and sales report. Sending invoices & statements to the clients. Prepare LPO for the suppliers. Reconciling supplier’s statement and preparing the payment by cash or cheque. Post cheques & cash collections. Responsible for accounts receivables. Engaging in the bank transactions including employee payroll & bank salary transfer (WPS). Bank reconciliation.  Posting monthly entries for Fixed Asset, Employee Benefits, Prapayments, Inter-Company JE’s, Interest accruals, etc.HR Function Prepares offer letter and contract for the current & incoming employees. Passport Custodian. Keeps track of the Labour Card, Passport and Visa Expiry and to forward to the PRO for renewal. Monitors staff’s leave balance.