Experience

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  SHIPEX GLOBAL CARGO LLC

  • Al qusais

  • Accountant

    • Mar 2021 - Mar 2023
    • Al qusais

    Core Responsibilities •Complying with all company, local, state, and federal accounting and financial regulations.•Compiling, analyzing, and reporting financial data.•Creating periodic reports, such as balance sheets, profit & loss statements, etc.•Presenting data to managers.•Maintaining accurate financial records.•Performing audits and resolving discrepancies.•Prepared Quarterly Vat returns and reviewed submitted documentation With auditors•Keeping informed about current legislation relating to finance and accounting.•Assisting management in the decision-making process by preparing budgets and financial forecasts.•Reinforce financial data confidentiality and conduct database backups when necessary.•Comply with financial policies and regulations.•Report on the company’s financial health and liquidity.•Audit financial transactions and documents.•Preparing and monitoring cash and bank position for day to-day requirements.

• 

  majelan auto spare LLC

  • Accountant

    • Jun 2017 - Mar 2021

    Core Responsibilities •Handling account receivables and account payables•Preparing different modes of payments like Cheque/TT/LC Purchase / Sales invoice Posting.•Petty Cash Management.•Preparing statement of accounts for both customers & suppliers on monthly basis & aging analysis.•Preparing leave salary & gratuity as per UAE Law.•Monthly preparation of cash in flow and cash out flow statement.•Assisting finalization of accounts - preparing trial •Balance, profit & loss A/c and balance sheet•Keep records of Sales and purchase invoices.•Review bank statements and reconciling the same•Getting and comparing prices from several suppliers.•Preparing monthly financial statements, reports and analyze account Information.•Preparations of Shipping Documents needed for clearing.•Maintaining and balancing subsidiary accounts by verifying, allocating,posting, reconciling transactions and resolving discrepancies.•Take preparation for final audit and providing adequate data to Auditors.