Experience

Buhaleeba Real Estate
• Real Estate
• 1 - 100 Employee
• Accountant

  • Feb 2022 - Present


CDE General Trading LLC Clinet of the TASC Labour Services LLC

• Accountant

  • Aug 2018 - Jan 2020

  • Preparing accounts and quarterly vat tax returns. • Analyzing accounts and business plans. • Managing colleagues, workloads and deadlines. • Compiling and presenting reports, business plans, and financial statements. • Administering payrolls and controlling income and expenditure. • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. • Maintains customer confidence and protects operations by keeping financial information confidential. • Updating all accounting entry in tally. • Regularly outstanding statement sends to customer and follows up with customers. • Resolve AP and AR problems with vendors and customers. • Reconciliation of Bank statement. • Maintaining Inventory and weekly stock check. • Prepare purchase order and sales order. • Coordination with sales team and delivery on time. • Handling Petty cash. Show less



AKili International General Trading llc

• Accountant

  • Jan 2016 - Jul 2018

  Prepare stock reports after Physical stock taking in stores on monthly basis. • Maintenance of various register like Purchase, Sales, Debit Note and Credit Note. • Co-ordinate with external Auditor and all that matters with accounts • Maintenance of monthly cash flow and cash, cheque payment to creditors • Preparing monthly report for the Management. • Verifying and Scrutinizing of Journal Vouchers, Ledgers and Day Book • Follow up of Receivable and Payables, Purchase and Sales Invoice Booking. • Involvement in day-to-day accounting operations. • Proper recording and filing of documents are maintained. • Preparing month-end closing schedules and reconciliations. • Handle full set of accounts including general ledger, journal, and accounts Payable & Receivable, Daily bank reconciliation etc… • Prepare and post transaction vouchers, with supporting documentation. • Assist with payroll administration. • Assist with implementation of new systems and policies and procedures. • Supervising inventory department to make sure that all the receiving and Issuance has recorded proper Show less



marjan Accounting Services LLC

• United States
• Accounting

• Accountant

  • May 2014 - Dec 2015

  • Produces quarterly and annual financial statements and ad hoc financial reports • Working on different accounting software and ERPs on behalf of client • Calculation of corporation tax and VAT of different UK base client • Doing bank reconciliation and bookkeeping of different clients • Ensuring proper record has been maintain for all financial transactions in documents file • Coordinates monthly, quarterly, and annual closing activities with Partner • Identify and resolve accounting issues • Makes and implements recommendations to improve accounting processes and procedures at different client • Assist in the preparation of monthly balance sheet and trail balance. Show less


jeppiaar furnace and steels pvt ltd
• accounts

  • 2011 - 2014