Experience

WSP Global

• United Arab Emirates
• Public Relations and Communications Services
• 1 - 100 Employee

• Senior Accountant

  • Sep 2008 - Present

  Preparing company financial records including passing of journal entries, reports including Statement of Comprehensive Income (P&L Statement) & Statement of Financial Position (Balance sheet). Discussing the financial standing with the upper management to check the accuracy & ensure details align with company goals & procedures Setting up and complying with VAT laws set up by the federal tax authority and Filing of quarterly returns. Given the responsibility of handling petty cash and making bank deposits. Keeping records of account receivable and payables, making supplier payments as well as following for payments from customers Preparing of reconciliation statements including bank reconciliation statement, supplier reconciliation statements and processing payroll for the staff. Responsibility to make salaries and submitting it through WPS. Show less



SKT Import Export & Wholesale & Retail Store

• Accountant

  • Oct 2002 - Dec 2007

  Successfully Implemented computerised accounting plus Inventory from manual accounting first time in this Organization with a team of 4 subordinates Checking Daily sales and variances Responsibility to filing monthly returns (VAT Tax on Rent & Professional Tax) Given the responsibility of handling petty cash and making bank deposits Checking of Stock & variances of all Stores with Inward/Outward Register with Tally every month. Dealing with shipping companies to get the Delivery Order on time. Keeping records of account receivable and payables, making supplier payments as well as following for payments from customers Helping to prepare financial records Profit & Loss Account & Balance Sheet with Auditors Show less