Experience

HITEK ENGINEERING FZCO

• United Arab Emirates
• Oil and Gas
• 1 - 100 Employee

• Accountant /Procurment

  • Apr 2020 - Present



DNB Construction

• Dubai, United Arab Emirates

• Accountant

  • Aug 2016 - Present

   Accounts Payable  Maintaining supplier’s books of accounts.  Reconciling the supplier’s statement of account.  Making payment to the supplier as per the agreed payment terms.  Maintaining sub-contractors books of accounts.  Preparing payment certificate as per the certification of work done by the engineer.  Making payment to subcontractor as per payment certificate.  Maintaining monthly expense report as project wise.  Maintaining product wise report.  Monthly payable report.  Handling all the mails and phone calls regards to payment issues.  Responsible for hiring of Equipment required for the site on hourly basis as well as monthly basic.  Maintaining all the accounts, report and records related to Equipment hired for payment.  Proper Filing of all the document and invoices as per the tax audit requirement.  Assisting senior accountant, doing all the work assigned by him. Petty cash Account  Individual handling of petty cash accounts.  Maintaining weekly and monthly report for the expenses incurred.  Reconciling petty cash account and getting it approved by senior accountant.  Monitoring site petty cash report handled site office clerk.  Monitoring PRO petty cash report. Payroll  Preparing labour and staff salaries and reconciling the same.  Coordination with HR Department with regards to Payroll.  Handling of staff and labor payroll.  Processing the salary transfer through WPS system.  Preparing leave settlement and gratuity of staff and labour. VAT Returns  Good knowledge of Value Added Tax.  Computing quarterly VAT returns and timely submission of vat return.  Maintaining all document invoices as required for Vat Returns.  Filling and Maintaining of document required as Per Tax Audit. Show less



Bilal associates

• India

• Account Executive

  • May 2013 - Jan 2016

   Independent handling of daily routing accounts work.  Gathering accounting information and financial data from the client.  Sales, Purchase, Expenses and J.V entries in Tally.  Responsible for payroll.  Computing tax to be paid or surplus input tax to carry forward.  Timely submission of Vat returns, e-filing.  Understanding the requirement of client and coordinate with them.  Follow up of payment outstanding from the client.  Verification and passing bank transactions as per statement.  Maintaining of Computerized Accounting – Tally-ERP9. Show less