Experience

Kelmer Group

• United Kingdom
• Business Consulting and Services
• 1 - 100 Employee

• Financial Accountant

  • Jun 2022 - Present

  Dubai, United Arab Emirates



YMS Engineering

• United Arab Emirates
• Construction
• 1 - 100 Employee

• Chief Accountant

  • Oct 2020 - Jun 2022

  Dubai, United Arab Emirates



Dubai Investments PJSC

• United Arab Emirates
• Investment Management
• 100 - 200 Employee

• Senior Accountant at Dubai Investments PJSC Group

  • Apr 2017 - Sep 2020

  Dubai, United Arab Emirates  Prepare Bank Reconciliations.  Maintain books of accounts in compliance with VAT regulations.  Prepare, validate and submit quarterly VAT returns  Assisting the Collection Officers to reconcile and resolve discrepancies and issues between service charge invoiced and  Manage customer/tenant ledger and manage Accounts Receivables  Ensure payments are done in line with UAE regulations  Responsible for payroll processing through Wage Protection System (WPS)  Handling… Show more  Prepare Bank Reconciliations.  Maintain books of accounts in compliance with VAT regulations.  Prepare, validate and submit quarterly VAT returns  Assisting the Collection Officers to reconcile and resolve discrepancies and issues between service charge invoiced and  Manage customer/tenant ledger and manage Accounts Receivables  Ensure payments are done in line with UAE regulations  Responsible for payroll processing through Wage Protection System (WPS)  Handling Petty Cash  Assist in budgeting, and forecasting  Prepare Cash Flow Statement  Monthly closing of Books of Accounts and prepare Monthly Management Accounts  Finalization of annual accounts and liaise with Statutory Auditors  Liaise with Internal Auditors  Perform other duties and responsibilities as required. Special Assignments:  Responsible for preparing Chart of Accounts for ERP implementation  Responsible for maintaining the books of accounts for a company from 2015 onwards  Implement Strataware ERP application across 8 entities  Responsible for providing training to use Strataware software to staffs Show less



Fiber Plus LLC

• Chief Accountant

  • Jun 2015 - Sep 2016

  RAK   In responsible for the timely payment of all vendor liabilities and receivables.  Preparation of Receivables & Payables Ageing Report.  Handling Petty Cash and Preparation of Cash Flow Statement  Preparation of Bank Reconciliation Statement  Preparation of Invoices to Customers  Preparation of Financial Statements and its finalization with Statutory Auditor  Validation of vouchers and monitoring day to day accounting activities of receivable, payables and petty… Show more   In responsible for the timely payment of all vendor liabilities and receivables.  Preparation of Receivables & Payables Ageing Report.  Handling Petty Cash and Preparation of Cash Flow Statement  Preparation of Bank Reconciliation Statement  Preparation of Invoices to Customers  Preparation of Financial Statements and its finalization with Statutory Auditor  Validation of vouchers and monitoring day to day accounting activities of receivable, payables and petty cash management including site expenses  Liaison with Insurance Companies for CIF Sales Show less



AL MISNED CEILING & FLOORING W.L.L

• CHIEF ACCOUNTANT

  • May 2014 - Nov 2014

  Qatar Reviewed the daily transactions, management of the cash flow, prepared financial statements including trial balance and balance sheet, responsible for the relationship with banks involved in the project, prepared the monthly bank reconciliation, prepared reports and recommendations for performance improvement, communicated with clients resolved any problems that might arise, prepared monthly reports using Open Erp software application, accomplished my tasks using great plans enterprise… Show more Reviewed the daily transactions, management of the cash flow, prepared financial statements including trial balance and balance sheet, responsible for the relationship with banks involved in the project, prepared the monthly bank reconciliation, prepared reports and recommendations for performance improvement, communicated with clients resolved any problems that might arise, prepared monthly reports using Open Erp software application, accomplished my tasks using great plans enterprise accounting package. Show less



Castle Constructions W.L.L

• Construction
• 1 - 100 Employee

• Chief Accountant

  • Jul 2011 - Jul 2013

  Qatar Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based. Duties: • Maintenance & Finalization of accounts and reported to Finance Manager and CEO. • Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. • Preparing sales invoices & the upkeep of an accurate accounts filing system. • Fixed Asset accounting,… Show more Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based. Duties: • Maintenance & Finalization of accounts and reported to Finance Manager and CEO. • Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. • Preparing sales invoices & the upkeep of an accurate accounts filing system. • Fixed Asset accounting, reconciliations and depreciation journals. • Maintain, update and reconcile all bank accounts and petty cash on a periodic basis. • Interact with external auditors in completing audits. • Reconcile general ledger accounts as and when required • Preparing cash receipts for all collections and presentation for approval. • Resolve accounting discrepancies. • Follow up all financial data from all suppliers. • Preparing Aging Report associated with company’s accounts receivable. • Checking, verification and encoding of petty cash expenses. • Preparation of Bank Reconciliation Statement by monitoring daily bank balances through internet banking. • Calculating the staff leave salary, gratuity and end of service benefits. Kept confidentially staff salary break up records, increment and bonus records. Show less



M/s RANGAMANI & Co., Member of Kreston International at Cochin, India

• AUDIT ASSISTANT

  • Nov 2008 - May 2010

  Cochin Area, India Supporting the chief auditor in performing the yearly inspection of the financial accounts by gathering and compiling the vital documents and information about the organization's financial position.