Experience

Mohamed Al Geziry Consultancy

• United Arab Emirates
• Hospitality
• 1 - 100 Employee

• Staff Accountant

  • May 2014 - Present

  Monitors Daily Cash Flows and Preparation of Annual Budget Prepares monthly Bank Reconciliation Prepares Financial Statements (Income Statement & Balance Sheet) Provides and gathers necessary documents needed by the auditors. Handles quarterly vat remittances Analyze, journalize & post all accounting transactions. Prepares monthly salary and bank transfer as per WPS Format Petty Cash Fund Replenishment Prepares Local Purchase Order (LPO) Prepares payment vouchers and make brank transfer for all the company expenses (DEWA, Etisalat bill, Du bill, Credit card payment, Airfare ticket, etc) Prepares recurring journal vouchers and accrued expenses as well. Prepares Journal voucher for all adjusting entries and other accounting transactions. Prepares monthly Recharges for the clients Send invoices to the clients and follow up them for their outstanding balances. Settlement of employee cash advances Handles clients and supplier’s concern Communicate with banks for any company accounts concern Other related work assignments Show less



LTS Pinnacle Holdings, Inc.

• Accounts Associate

  • Nov 2007 - Mar 2014

  Computation of Input and output vat (monthy, quarterly & annual vat payable). Computation of expanded taxes for services & purchases, amusement taxes. Record cash receipts, disbursement, journal vouchers) Conduct audit per POS for all branches Process registration of books of accounts Liaise to different government agencies. Computation of Input and output vat (monthy, quarterly & annual vat payable). Computation of expanded taxes for services & purchases, amusement taxes. Record cash receipts, disbursement, journal vouchers) Conduct audit per POS for all branches Process registration of books of accounts Liaise to different government agencies.


Decoarts Mktg., Inc.
• Accounting Associate

  • Aug 2006 - Nov 2007