Experience

Guang Dong Kinlong Hardware Products Co., Ltd

• China
• Building Materials
• 100 - 200 Employee

• Regional Finance Officer

  • Jul 2020 - Present

  Reporting to Finance manager, supporting to the finance and accounting teams. As Finance Officer my role that interacts with several departments internally. Reporting to Finance manager, supporting to the finance and accounting teams. As Finance Officer my role that interacts with several departments internally.



Ali Bin Salem Contracting Co LLC

• Senior Accountant

  • Jul 2018 - Jul 2020

  Reporting to Finance Manager & Chief Finance Officer (CFO): • Maintaining accounting controls by establishing a chart of accounts; defining accounting policies and Procedures. • Review the day to day transaction for accuracy, assurance and compliance as per accounting standards. • Supervision of department functions carried out by team of 2 to achieve overall organizational objective. • Maintaining Fixed Assets Register and calculation of depreciation and amortization for intangible Assets, Preparation of adjusted Trial Balance using ERP (Analyst) and Excel. • Prepares individual & group financial statements, comprising of comprehensive income, statement of financial position, statement of Cash flow in accordance with the international financial reporting standard (IFRS) and other applicable corporate & local Laws using ERP (Analyst) and Excel. • Timely Financial & statutory reporting to key management on daily, monthly, quarterly and annual basis. • Liaising with Banks regarding corporate finance facilities including Receivable financing, Letter of credit (LC), Short term loan (STL), Trust Receipts Loan (TR), Bid bond, Performance guarantee, Performance bond and invoice discounting. • Management of Receivables, Payables and Banks ledgers and ensures Suppliers, Debtors and Banks reconciliation have been done on monthly & quarterly basis. • Preparation and filing of quarterly VAT returns to FTA for all group companies on timely basis. • Maintain company’s VAT records and ensure they are fully up to date at all times Perform an advisory role on all tax matters and ensure implementation of best practices. • Period end closing, Posting Journals, Accruals, Prepayments and Foreign exchange gain/loss and maintaining backup of data. • Focal person for external auditors in planning and finalization phase of audit. • Coordination and Perform all kind of relevant correspondence with Client, Consultant and Subcontractors. Show less



Venco Imtiaz Contracting Co LLC

• Senior Accountant

  • Mar 2015 - Jun 2018

  Reporting to Finance Manager & Chief Finance Officer (CFO): • Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. • Handle Account receivables matters like issue Invoices, receipts of cash/Cheque, Credit Notes issued, Aging reports of receivable and payable. • Handle Account Payable matters like payments, Purchase order, Goods received note, and Debit notes issued. • Financial Evaluation of the ongoing projects health with variance analysis in comparison to Project schedule. • Preparing Ratio analysis – Profitability, liquidity, efficiency, debt management ratios and aging analysis. • Preparing and filing quarterly VAT returns to FTA. • Assist in preparation of Budgets, working closely with different operational team of business unit. • Liaising with Banks regarding credit facilities including Letter of credit (LC), Performance bond and invoice discounting. • Coordinate with HR department for PRO costs, payroll calculation, WPS and related exchange t transfers. • Keeping abreast of changes in accounting standards, IFRS, local regulations and law. • Preparation of Monthly Management Accounts, Bank Reconciliation Statements, and Assist in preparation of forecast & reports using Quick -Books and Excel. • Managed and supervised implementation of ERP (E-resource) for Accounts, Purchase & Inventory Modules. Show less



Wonder Sand Tourism

• Travel Arrangements

• General Accountant

  • Mar 2014 - Feb 2015

  Reporting to Manager Finance & Accounts, I am responsible for: • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. • Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries. • Maintains sales invoices & the upkeep of an accurate accounts filing system. • Preparation of Monthly Management Accounts, Bank Reconciliation Statements, Assist in preparation of budgets & reports. • Ensure suppliers & Debtors reconciliations have been done on monthly basis. • Reviewing and processing salaries of staff on monthly basis. • Analyzing monthly business results, comparison of actual results with budgets and identifying the reasons variances. • Review accounting documents to ensure accuracy of information and calculations and make the correcting entries. • Keeping abreast of changes in accounting regulations and IAS. • Liaison with auditors in respect of external audit. Show less



Fizan Telecom

• Telecommunications
• 1 - 100 Employee

• Account Officer

  • Feb 2011 - Jan 2014

  Job Responsibilities: • Bookkeeping and cash management. • Documents financial transactions by entering account information. • Preparation of General Journal, and journal ledger and reconciliation of GJ with JL. • Preparing Budget and submit the same for necessary approval. • Preparation of Balance sheet, Profit & Loss A/c, Cash flow statements using Quick book, & Microsoft Excel for various clients. • Handle Account receivables matters like issue Invoices, receipts of cash/Cheque, Credit Notes issued Aging reports of receivable and payable. • Maintaining Assets Register and calculation of depreciation and amortization for intangible Assets, Preparation of Trial Balance. • Liaising with customer & supplier to reconcile Debtors & Creditors Balances. • Maintaining employee’s payroll record manually and using software like Ms. Office payroll. • Coordination with external and internal auditors in the planning and finalization phase of audit. Show less