Experience

Union Properties PJSC

• United Arab Emirates
• Real Estate
• 100 - 200 Employee

• Senior Accountant

  • Oct 2020 - Present

  - Updating bank statement trackers for day-to-day financial transactions - Processing LPO for unplanned maintenance or emergency requests - Maintaining escrow accounts funding, reconciling and disbursing - Recording the expenses in Strat aware, for the invoices received from the service providers while carefully validating the invoices and other supporting documents against the contracts - Processing the payments of the vendors and other utilities, getting necessary approvals, and uploading the required documents for submission to bank in a timely manner - Facilitating computation and payment of quarterly VAT filing - Managing accounts payable, cash disbursements, invoicing/billing, credits and collections - Developing, improving and issuing monthly financial reports - Obtaining and maintaining a thorough understanding of the financial reporting and general ledger structure. - Assisting the Controller in day-to-day banking operations and ensuring a timely audit. - Ensuring the timely p Show less



JOVIAL Montres SA.

• Switzerland
• Retail Luxury Goods and Jewelry
• 1 - 100 Employee

• Senior Accountant

  • May 2008 - Oct 2020

  - Setting strategies and implementation of accounting policies and financial principles. - Ensuring compliance with accounting standards, internal procedures and policies. - Maintaining general ledger by transferring subsidiary accounts, preparing trial balance, and reconciling entries. - Administering the finalization of accounts and banking operations, statement of financial position and income. - Monitoring expenditure variance and cashflows on an ongoing basis. - Ensuring that actual expenditure remains in line with plan. - Leading, directing and managing the preparation, execution and analysis of the budget and rolling forecasts. - Monitoring all financial transactions for branches in the United Arab Emirates that are linked to each other through separate servers based in Dubai. - Ascertaining investment cost and benefits to scope, dependencies, risk, and its alignment to strategic objectives - Ensuring consistency and integrity, including compliance to applicable Statutory. Show less



Khalid Ahmed Fouda Trading Company

• United Arab Emirates

• Finance Accountant

  • Nov 2004 - May 2007

  - General ledger accountants check that data is accurate. They conduct audits to maintain truthful and precise data in documents. - Analyzing and interpreting financial information, general ledger accountants provide assurance that information complies with professional and regulatory standards. They ensure that data supports budgeting and forecasting requirements, and they provide solutions to control issues. - At the end of the month or year, general ledger accountants record information such as accrual, deferral, reclass, and interdepartmental entries into the company’s accounting ledger. They perform account analysis to make sure that entries and balances are correct. - On a regular basis, general ledger accountants reconcile accounts with the general ledger. They ensure that all entries are accurate and that transactions are reported in accordance with accounting standards and government regulations. When they find errors, they make changes as necessary. Show less