Experience

United Furniture

• United Arab Emirates
• Furniture and Home Furnishings Manufacturing
• 1 - 100 Employee

• Senior Accountant

  • Aug 2014 - Present

  •Support and help coordinate interim and year-end audits for accounts and control systems. •Reconcile and maintain balance sheet accounts. •Coordinate updates to financial reporting and tracking systems for optimal accounting management. •Highlight key financial indicators and accounting statistics with monthly reports. •Illustrate business activity in current and prior months using dashboards and schedules. •Coordinate month-end closings with reviews and postings of reconciliations in line with IFRS standards. •Inspect accounting books and systems thoroughly to identify errors. •Forecast market needs and requirements using historical data and trends. •Tracking assets and liabilities through regular account statement reviews. •Matching expenses with budget targets through tracking and trend monitoring. Show less



RISHICHEM MIDEAST LIMITED

• United Arab Emirates
• Chemical Manufacturing
• 1 - 100 Employee

• Commercial Executive/Accounts

  • Mar 2014 - Aug 2014

  Responsibilities -Finance / Logistics Perform regular review and analysis on the key financial indicator (new order, sales, EBIT, accruals & cashflow) •To review the tender terms & conditions by working closely with the relevant parties. •To perform monthly business review & analysis on the key financial indicators to ensure the fulfillment of the business plan •Evaluate the financial aspects of product development, such as budgets, expenditures, and return-on-investment and profit-loss projections •Prepare and submit gate paper to Senior Management for approval •Providing all administrative support for the Senior Executives of the Regional Commercial team in Singapore •Align (where needed) worldwide and regional client agreement on measures of success, keep client engaged, and monitor performance to ensure scorecard metrics are met or exceeded •Communicate bank strategies and local action plans to Relationship Teams to ensure overall market profitability, increased market share, and achievement of all bank initiatives •Prepare and present monthly, quarterly & yearly business reviews •Work closely with key internal stakeholders to drive the 3rd party cruise supplier performance and profile including marketing, campaigns and communications, events and experiences, finance Show less



United Office Systems

• Dubai

• Accountant

  • Nov 2010 - Feb 2014

  Responsibilities -Finance • Handling Overall Accounts, Sales, Purchases, and Expenses. • Preparing Vouchers, Entering Journals, maintaining ledger accounts etc. • Handling Finance, Administrative work • Maintaining of Petty cash books. • Preparing the monthly Employee’s payroll as per UAE Guidelines (WPS) • Book Keeping, Bank Reconciliation. • Calculation of Leave pay and Employee benefits ( Gratuity ) as per UAE Labour Law. • Controlling manpower for purchase and Preparing various reports on MS-Excel which includes, Daily Transaction Report • Keeping track & supervision control on mobilization of fund in various current accounts of the organization, excess and shortage fund management • Internal Audit and Helping External Auditors Show less



United Furniture Co LLC

• Accountant

  • Nov 2007 - Feb 2014

  Responsibilities -Finance • Handling Overall Accounts, Sales, Purchases, and Expenses. • Preparing Vouchers, Entering Journals, maintaining ledger accounts etc. • Handling Finance, Administrative work • Maintaining of cash books. (Petty cash A/c) • Preparing the monthly Employee’s payroll as per UAE Guidelines (WPS) • Calculation of Leave pay and Employee benefits ( Gratuity ) as per UAE Labour Law. • Book Keeping, Bank Reconciliation. • Controlling manpower for purchase and Preparing various reports on MS-Excel which includes, Daily Transaction Report • Keeping track & supervision control on mobilization of fund in various current accounts of the organization, excess and shortage fund management • Internal Audit and Helping External Auditors Responsibility -Logistics • Enquiring the Order request from the Sales team and from the Management, • Opening Letter of Credit with the Banks as per Management agreed Terms and conditions. • Follow up with the supplier regarding the shipment and assigning the agent details to them. • Booking the shipment and tracking the consignment with the Shipping Companies. • Clearing the consignment with in the grace days from the Dubai Customs, and co -ordinate with the warehouse for the delivery date/time. • Posting all the LC Application due dates in the data base. • Application for the Trust Receipt against LC Documentation if management requires. • Follow up with the Warehouse /Storekeeper to issue the GRN. • Filling all the copies of the purchase Documents in the LC Files as per serial . Responsibilities -Inventory • Supervision of the material purchases for sales • Verification of inventory accounts • Posting of Stock Transfer Note .(Inter Location Wise ) • Transportation of raw materials • Checking, supervising, and recording production • Distribution of products in the market Show less