Experience

Trident Technology Services

• United Arab Emirates
• IT Services and IT Consulting
• 1 - 100 Employee

• Senior Accountant

  • Nov 2018 - Present

  1. Organize all company financial programs and ensure compliance to budgetary requirements. 2. Supervise and ensure efficient working of all financial transactions in organization. 3. Monitor and implement all accounts payable check activation and wire transactions. 4. Assist departments in account reconciliation process on monthly basis. 5. Monitor authorized account reconciliation process. 6. Administer all bank transactions. 7. Provide support to auxiliary schedules for auditing purposes as per assigned work. 8. Develop budgetary plans for processes as per requirement. 9. Collate bank statements on monthly basis. 10. Design and prepare audit schedules for external audit processors. 11. Provide support to safe keeping of internal expenses in company. 12. Manage and maintain finance related programs and documents inclusive of future plans and programs. 13. Develop and formulate all report and deliver presentation projects for repeated usage. 14. Process staff expense claims and Ensure the claims are properly authorized. 15. Assist HR and Resource Administrator in his absence to handle the Administration Activities. 16. Maintain Bank Balance information. 17. Maintain Petty Cash records. 18. Monthly Payroll Preparation. Show less



Salam Technology

• Qatar
• IT Services and IT Consulting
• 200 - 300 Employee

• Account Executive-NPP

  • Jul 2016 - Oct 2018



Nashat Group (MHR International Co)

• Riyadh,Saudi Arabia

• Finance/Accounts Executive

  • Apr 2014 - May 2016

  Responsible for Marketing Research & business development of the Industrial, Construction & Agricultural Hand Tools for Riyadh. Maintain dynamic relationship with suppliers across Spain, Italy, USA, Germany, China. Duties: 1. Raising Purchase requests based on requirements. 2.Negotiations on supply quote and commercial evaluations against various Suppliers. 3.Sanction and approve orders to suppliers. 4.Coordinating with suppliers for timely delivery of materials and goods. 5.Coordinating with Port Authorities on customs clearance of goods for delivery at warehouse. 6.Arranging supplier payments – invoicing. 7.Developing Monthly reports on orders, Payments and Deliveries. 8.Advising on business operations such as revenue-expenditure trends, financial commitments, future revenue expectations and cost control. 9.Analyze financial data to resolve discrepancies and irregularities that may arise. 10.Financial Report preparation based on quarterly and year-end financial data. Show less



Swathy Smart Cards Hi-tech Pvt ltd

• Bengaluru, Karnataka, India

• Accounts Executive

  • Sep 2012 - Feb 2014

  Duties: 1. Preparing Daily Report(income and expenditure). 2. Payroll Preparation. 3.Salary Distributions from projects. 4.Managing Day by Day financial operations (Controlling vehicle expenses, Material expenses and Other expenses) Duties: 1. Preparing Daily Report(income and expenditure). 2. Payroll Preparation. 3.Salary Distributions from projects. 4.Managing Day by Day financial operations (Controlling vehicle expenses, Material expenses and Other expenses)