Rubina Kamran

Accounts & Finance Incharge at Italian Footwear Solution
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Contact Information
us****@****om
(386) 825-5501
Location
Dubai, United Arab Emirates, AE
Languages
  • Arabic Limited working proficiency
  • Hindi -
  • urdu -
  • English Full professional proficiency
Skills

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Credentials

  • ACCA (Associate Chartered Certified Accountant)
    ACCA Body
    Jan, 2016
    - Nov, 2024
  • CAT (Certified Accounting Technician)
    ACCA Body
    Jun, 2009
    - Nov, 2024
  • Driving License
    United Arab Emirates

Experience

  • Italian Footwear Solution
    • United Arab Emirates
    • Retail Apparel and Fashion
    • 1 - 100 Employee
    • Accounts & Finance Incharge
      • Oct 2019 - Present

      • Prepare monthly financials like; Ledgers, Trial Balance Profit & Loss a/c, Balance Sheet, • Prepare weekly Bank, Cash positions and Cash Budget statement. • Management of Funds. • Coordinating with Auditors for the preparation of yearly financials for auditing. • Preparation & submission of VAT return file to FTA. • Prepare monthly Bank Reconciliation statement. • Controlling Debtors & Creditors and preparation of debtors & Creditors aging analysis. • Reconcile Receivables & payables with their respective statement. • Liaison with banks for issue of Letters of Credit, etc. • Responsible for preparation of monthly payroll through WPS (Wage Protection System Show less

  • Blue Lotus Technical Services LLC
    • United Arab Emirates
    • Industrial Machinery Manufacturing
    • 1 - 100 Employee
    • Senior Financial Accountant
      • Jan 2016 - Aug 2019

      • Prepare monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet, Cash Flow statement, Ratios and Analytical points on Finance. • Prepare weekly Bank, Cash positions and Cash Budget statement. • Management of Funds. • Coordinating with Auditors for the preparation of yearly financials for auditing. • Preparation & submission of VAT return file to FTA. • Prepare monthly Bank Reconciliation statement. • Controlling Debtors & Creditors and preparation of debtors & Creditors aging analysis. • Reconcile Receivables & payables with their respective statement. • Liaison with banks for issue of Letters of Credit, etc. • Responsible for preparation of monthly payroll through WPS (Wage Protection System). Show less

  • Bahri & Mazroei Technical Systems Company LLC (BMTS)
    • United Arab Emirates
    • Construction
    • 400 - 500 Employee
    • Accountant
      • Jan 2013 - Dec 2015

      • Preparation of monthly management accounts. • Bank reconciliation. • Customer and supplier reconciliation. • Sales reconciliation. • Management of Aged payable. • Management of Aged receivable. • Maintain the income and expense record. • Preparation of monthly payroll through WPS . • Preparation of MIS report. • Preparation of Financial Statements. • Preparation of monthly management accounts. • Bank reconciliation. • Customer and supplier reconciliation. • Sales reconciliation. • Management of Aged payable. • Management of Aged receivable. • Maintain the income and expense record. • Preparation of monthly payroll through WPS . • Preparation of MIS report. • Preparation of Financial Statements.

Education

  • Jaipur National University
    Master in Financial Management (Persuing), Business & Finance
    2018 - 2020
  • Oxford Brookes University
    Bachelor’s Degree, Accounting
    2011 - 2015
  • Skans School of Accountancy
    ACCA (FINALIST) Associate Chartered Certified Accountant, Accounting and Finance
    2010 - 2015
  • SKANS SCHOOL OF ACCOUNTANCY
    ACCA (Persuing), Accounting

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