Experience

Taif Tec

• United Arab Emirates
• Telecommunications
• 1 - 100 Employee

• Finance and accounts

  • Sep 2020 - Present

  United Arab Emirates



Abdulla Bin Zayed Investment Group

• United Arab Emirates
• Investment Management
• 1 - 100 Employee

• Accountant

  • Jan 2020 - Sep 2020

  Dubai, United Arab Emirates • Recording, Verifying, processing and maintaining track of invoices, purchase orders . • Managing Intercompany transaction. • Perform day to day management of all payment cycle activities. Reconciles financial discrepancies by collecting and analyzing account information. • Preparations of bank reconciliation statement, vendor reconciliation, customer reconciliations etc. • Manage the day-to-day Petty Cash system • Handle Monthly and Quarterly analysis, comparison, and review of… Show more • Recording, Verifying, processing and maintaining track of invoices, purchase orders . • Managing Intercompany transaction. • Perform day to day management of all payment cycle activities. Reconciles financial discrepancies by collecting and analyzing account information. • Preparations of bank reconciliation statement, vendor reconciliation, customer reconciliations etc. • Manage the day-to-day Petty Cash system • Handle Monthly and Quarterly analysis, comparison, and review of project for construction company. • Coordination with other offices • Accounts Receivable and Revenue Month-end Closing Tasks/ Activities, Oversee billings, credit adjustments, and other accounting matter. • Preparing Vat for all respective companies. • Preparing cash projection and budget for the respective companies. • Fixed Asset Management. • Prepare Cash flow projection and Budget • Preparation and processing of payroll • Provide general admin support Show less



TAGETIK MIDDLE EAST

• General Accountant

  • Jan 2016 - Dec 2017

  Dubai • Perform day to day management of all payment cycle activities. Reconciles financial discrepancies by collecting and analyzing account information. • Interaction with company bankers for all banking requirements including initiation of bank guarantees. • Preparations of bank reconciliation statement, vendor reconciliation, customer reconciliations etc. • Preparing the monthly management Reports of the company for management use. • Handle Monthly and Quarterly analysis, comparison… Show more • Perform day to day management of all payment cycle activities. Reconciles financial discrepancies by collecting and analyzing account information. • Interaction with company bankers for all banking requirements including initiation of bank guarantees. • Preparations of bank reconciliation statement, vendor reconciliation, customer reconciliations etc. • Preparing the monthly management Reports of the company for management use. • Handle Monthly and Quarterly analysis, comparison, and review of revenue for management. • Engaged In various Taxation, Auditing and Accounting assignments. • Accounts Receivable and Revenue Month-end Closing Tasks/ Activities, Oversee billings, credit adjustments, and other accounting matter • Maintains customer confidence and protects operations by keeping financial information confidential Show less



Royal Pharma

• Canada
• Pharmaceutical Manufacturing

• Accountant

  • May 2015 - Dec 2015

  Dubai, United Arab Emirates • Prepare and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. • Maintained and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; • Maintained general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. • Summarize financial status by collecting information; preparing balance sheet, profit and loss, and other statements. • Produce payroll by… Show more • Prepare and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. • Maintained and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; • Maintained general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. • Summarize financial status by collecting information; preparing balance sheet, profit and loss, and other statements. • Produce payroll by initiating computer processing. • Complete external audit by analyzing and scheduling general ledger accounts • Study landed cost, price, markup for the products • Thorough checking and reconciliation of customer accounts and payable accounts • Verification of daily sales and preparing sales report. Show less



GMR & associates

• Business Consulting and Services
• 1 - 100 Employee

• Account Executive

  • Jun 2012 - Dec 2013

  Gurgaon, India



Mehra & Company

• India
• Education Administration Programs
• 1 - 100 Employee

• Trainee

  • Apr 2009 - Mar 2012

  New Delhi Area, India