Experience

Rove Group

• United Arab Emirates
• Industrial Machinery Manufacturing
• 1 - 100 Employee

• Senior Accountant

  • Feb 2023 - Present



Aquaplex

• Wholesale Building Materials
• 1 - 100 Employee

• Accountant at Aquaplex FZC

  • Aug 2020 - Apr 2023



Via

• Information Technology & Services
• 1 - 100 Employee

• Senior Accountant

  • Jul 2014 - Apr 2023

  • Report to Finance Manager by preparing monthly financial statements. • Ensure accuracy of information contained in financial reports & their compliance with statutory requirements. • Manage the day to day financial transactions of the company. • Supervise the whole range of Accounts Payable, Receivable & Budget Preparation. • Maintain & control accounts related to constructions under development. • Monitoring & Maintain branch accounts and co ordinate with the branch staffs. • Monthly Prepare Payroll reports. • Control petty cash; prepare render accounts of individuals & departments. • Prepare Projected & Actual Cash Flow Statements. • Manage the Invoice generation Operation & Credit Control. • Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis. • Ensure General Ledger entries are accurate and are in line with Company Procedures. • Finalize Trial Balance with supporting schedules. • Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner. • Pass Periodical adjustment Journal Entries monthly & Calculating Depreciation for each month • Updating Prepayments • Calculate and pass Provisions for the month. • Prepare Payment voucher, Journal voucher, credit voucher, debit voucher • Monthly preparation of reconciliation statements (inter Branch, bank rec, debtors and creditors). • Liaise with & assist internal & external auditors; implement recommendations if any; take corrective action wherever required. Show less



Fortune Oilfield General Trading LLC

• Dubai, United Arab Emirates

• Chief Accountant

  • Sep 2019 - Aug 2020



Prime Mark General Trading LLC

• Dubai, United Arab Emirates

• Chief Accountant

  • May 2017 - Aug 2020



Beja Trading Co LLC

• United Arab Emirates

• Accountant General

  • Apr 2009 - Mar 2014

  • Report to Managing Director by preparing monthly financial statements • Manage the day to day financial transactions of the company. • Preparation of schedules for finalization of accounts. • Supervise the whole range of Accounts Payable, Receivable & Budget • Monthly Prepare Payroll reports. • Control petty cash; prepare render accounts of individuals & departments. • Conducted ISO 9001:2008 training and having knowledge of quality management system. • Represented as Management Representative (MR). • Prepare Projected & Actual Cash Flow Statements. • Ensure reconciliation of all sub ledgers & general ledger is performed on regular basic. • Finalize Trial Balance with supporting schedules. • Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner. • Updating Prepayments • Calculate and pass Provisions for the month. • Provide timely & Accurate Financial Information to the Management • Prepare monthly Cash flow Statement • Prepare Payment voucher, Journal voucher, credit voucher, debit voucher • Liaise with & assist internal & external auditors; implement recommendations if any; take corrective action wherever required. • Receiving & processing orders, creating documentation and invoices. • Liaising with warehouse and freight agents to make shipments. • Payment checking for transfer. • Documentation for Letter of Credit Presentation. • Coordinate with sales team & customer service staff in day to day issues. • Deal with customers to identify & respond to issues and expectations. • Ensure accuracy of data provided to the customers at all times. • Providing marketing Strategies and information to increase the sales. • Provide administrative support to both staff & managers. • Directly report to the Management & coordinate with all departments. • File correspondence and other records. • Do business correspondence on behalf of the organization. • Organize conferences, meetings and social functions. Show less



Vesta Company Limited

• Dubai

• Financial Officer

  • Mar 2007 - Apr 2009

  • Report to Finance Manager by preparing monthly financial statements • Control petty cash; prepare render accounts of individuals & departments. • Prepare Projected & Actual Cash Flow Statements. • Manage the Invoice generation Operation & Credit Control • Ensure General Ledger entries are accurate and are in line with Company Procedures. • Finalize Trial Balance with supporting schedules. • Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner. • Pass Periodical adjustment Journal Entries monthly & Calculating Depreciation for each month • Updating Prepayments • Calculate and pass Provisions for the month. • Monthly preparation of reconciliation statements (inter Branch, bank rec, debtors and creditors). • Liaise with & assist internal & external auditors; implement recommendations if any; take corrective action wherever required. • Payment checking for transfer Show less



Plant Lipids Private Limited

• India
• Food and Beverage Services
• 200 - 300 Employee

• Accountant

  • Feb 2005 - Mar 2007

  • Report to General Manager by preparing monthly financial statements. • Preparation of monthly sales tax returns. • Manage the day to day financial transactions of the company • Liaise with & assist internal & external auditors; implement recommendations if any; take corrective action wherever required. • Receiving & processing orders, creating documentation and invoices. • Provide timely & Accurate Financial Information to the Management • Report to General Manager by preparing monthly financial statements. • Preparation of monthly sales tax returns. • Manage the day to day financial transactions of the company • Liaise with & assist internal & external auditors; implement recommendations if any; take corrective action wherever required. • Receiving & processing orders, creating documentation and invoices. • Provide timely & Accurate Financial Information to the Management



Adheswara Chemicals Pvt Limited

• Chennai Area, India

• Accountant

  • May 2000 - Jan 2005

  • Report to Chief Accountant. • Preparing payment, receipt vouchers and updating in the software. • Bank Reconciliation work • All type of data entries, like- Payments, receipts, sales, purchase etc. • Petty Cash control. • Maintaining files and records. • File correspondence and other records • Report to Chief Accountant. • Preparing payment, receipt vouchers and updating in the software. • Bank Reconciliation work • All type of data entries, like- Payments, receipts, sales, purchase etc. • Petty Cash control. • Maintaining files and records. • File correspondence and other records