Senior Accountant

• Jul 2020 - Present

Managing Partner

• Oct 2018 - Jun 2020

Our clients rely on our expertise and extensive knowledge to deliver the accurate results to resolve their accounting needs. We aim to be available for you when you need a accountant expert in UAE. We at ZBS are committed to providing you with excellent service that is backed by years of experience. Our clients rely on our expertise and extensive knowledge to deliver the accurate results to resolve their accounting needs. We aim to be available for you when you need a accountant expert in UAE. We at ZBS are committed to providing you with excellent service that is backed by years of experience.

Auditor

• Nov 2016 - Oct 2018

Al Fahad Group has diversified business outlets around U.A.E,broadened its business portfolio into; Real estate; Restaurants; Trading; and Healthcare. AUDITOR  Collating, checking and analyzing spreadsheet/accounting software data.  Examining company accounts and financial control systems.  Gauging levels of financial risk within organizations.  Checking that financial reports and records are accurate and reliable.  Physical verification of fixed assets and ensuring that assets are safeguarded.  Identifying if and where processes are not working as they should and advising on changes to be made.  Preparing reports, commentaries and financial statements.  Liaising with managerial staff and presenting findings and recommendations.  Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.  Undertaking reviews of wages. ACCOUNTS SUPERVISOR  Carrying Accounts Supervisor position in Al Fahad Group of Companies.  Finance in charge for Group’s Real Estate and Restaurants.  Prepare accounts from scratch to final.  Generate reports and analyze numbers to words.  Spot business weakness and suggest solutions to overcome.  Managed All the Human Resource Related works.  Verify Contracts, Agreements & Invoices from third parties.  Continuing communication with Franchisor, Owner and suppliers.  Coordinating and Assisting accountants and operational staffs on daily basis. Show less

Assistant Manager

• Oct 2015 - Oct 2016

ASSISTANT MANAGER  Planning, directing, and coordinating Events, Projects and the day-to- day operation of the company.  Managing staff, preparing work schedules and assigning specific duties.  Representing the organization to major customers and professional associations.  Managing the matters related to the organization different departments as well as subsidiaries in coordination with the concerned top management,  Closely monitoring the operating and financial results against plans and budgets.  Maintaining an ongoing dialogue with the chairman  Overseeing the process of recruiting and retaining of the employees of the organization.  Setting financial policies for subsidiaries. ACCOUNTS, AUDITING &HR INCHARGE  Managed All the Accounts Related Jobs in the Company.  Managed alone all the Petty Cash expenses of the company  Communication & Follow Ups of Payments from Clients at specific stages of Work  Arranged Materials from Suppliers with Credit Facilities and PDC’s  Worked in Accounting Software Focus for Company Account Statements  Managed All the Human Resource Related works.  Issued Purchase Orders for the Suppliers & Sub Contractors.  Managed all purchase related works  Issuing Payments to the suppliers in Credit Basis.  Making Payroll & WPS Statement for all Employees Salary  To keep an accurate record of employees Visas and proactively manage the renewals process  To assist in preparing Employment Contracts for all the employees as per the details provided by HR department Show less

ACCOUNTANT AND PURCHASING OFFICER

• Jul 2009 - Sep 2015

 Submitting Monthly reports of Vehicle Maintenance to the Manager.  Compose routine letters and reports  Worked in Accounting software FABS for company account statements.  Maintain hard copy and electronic filing system  Making budget by forecasting 3 months cost.  Performing general office duties and special administrative projects, if any  Maintaining an adequate inventory and keep MOQL  Data entering of all new spare parts/Invoices to Accounting Software.  Conducting inventory count twice in a year.  Prepares and processes purchase orders and invoices.  Cash and Credit details maintaining and follow ups of payments. Show less