Experience

Mister Shade ME

• United Arab Emirates
• Construction
• 1 - 100 Employee

• Senior Account Manager

  • Sep 2005 - Present

• Senior Accountant

  • Sep 2005 - Mar 2020

   Preparation of annual and periodic financial statements and monthly cash flow.  Maintain customers ledger and recording daily transactions. Monitoring accounts receivables and prepare debtors aging report. Maintain retention account and documentation for applying TOC and EDLC. Maintain customers warranty. Maintaining petty cash for day-to-day operations. Recording daily bank transactions and preparation of bank reconciliation statements. Maintain vendors ledger and preparation of accounts payable ageing report. Verifying the purchase bills with supporting document. Prepare the suppliers payment accordingly the purchase terms or project status. Maintain stock ledger in system and arrange the physical ramdom checking. Verify the store documents like material receipt note and store issue voucher. Generate monthly payroll in accurate manner . Maintain Job ledgers . Capitalization of fixed asset., transfer in and out, disposal, depreciation etc.  Maintain monthely provision like gratuity, leave pay, air pay, depreciation, prepayments and accrued liabilities. Responsible for assist internal auditors. Show less



Emirates Snack Foods LLC

• United Arab Emirates
• Food and Beverage Services
• 200 - 300 Employee

• Junior Accountant

  • Jan 2002 - Jan 2005

   Maintain vendors ledger and preparation of accounts payable ageing report.  Maintain cash for day- today operation.  Maintain daily sales report and support the collection team  Maintain vendors ledger and preparation of accounts payable ageing report.  Maintain cash for day- today operation.  Maintain daily sales report and support the collection team