Upgrade to access more contact details
How many job seekers would you like to contact?
- 10 job seekers 99 AED
- 30 job seekers 199 AED
- 90 job seekers 499 AED
You will be charged
199 AED
مُحادثاتي
Senior Accountant (ACCA UAECA Member with 7 Years of UAE Experience)
التفاصيل: نُشِر بتاريخ: 10 أكتوبر 2021
- المستوى التعليمي: ماجستير
- خبرة العمل: 5 - 10 سنوات
- الدوام: دوام كامل
الوصف:
I am ACCA Member with 7 year of UAE Experience in accounting and finance.
Expertise:
Financial Reporting, Account Payables and Account Receivable Management, Costing, Pricing, VAT, Payroll (WPS), Petty Cash, Inventory Control, Monthly Quarterly and Annual Reporting, Tally ERP, Quick Book, Visual Dolphin ERP, Advance Excel.
Experience:
• Financial Reporting – Preparing and finalizing accounts on a monthly quarterly and annual basis.
• Month End Closing – Accelerating the month-end closing process to the tenth calendar day of every month. Provide timely and accurate financial reports on operating entities.
• External Audit – Providing financial data to external auditor with all supporting’s to conduct the audit.
• Fixed Assets – Maintaining fixed assets register, Calculation of Depreciation, Passing Adjusting Entries.
• Monthly Invoicing and Following for Payments to maintain the cash flow.
• Prepared chart of account of the organization.
• Related Parties – Maintain the related parties’ transactions & monthly reconciling.
• Revolver & Non-Revolver Loan – Keeping the record for revolver & non revolver loans there due payments calculating interest according to the bank terms & condition.
• Preparing salary sheet - deductions and benefits of employees and processing under Payroll (WPS).
• VAT – Quarterly VAT returns filing and maintaining a record for a Tax audit.
• Bank Reconciliation – Preparation of weekly bank reconciliation and updating bank payments and receipts status & forecast of cash flows.
• Accruals and prepayments management along with their reconciliation.
• Stock Taking – Conducting quarterly and year-end stock takes in all stores – as an internal check to avoid pilferage, and report discrepancies to managing director along with a store in charge comments, finally passing adjusting entries.
• Initiating an income and expense flux analysis for the first working day of the month that provides for early identification and correction of posting errors, Efforts contributing to accelerating the month-end close to the tenth calendar day of the month.
• Petty Cash – Authorizing expenses and approving the invoices to release cash from the cashier. At the end of the week reconcile physical cash with expense sheet and post expenses entries in the account book.
• AR/AP Reconciliation reports preparation regularly to highlight discrepancies and follow up with solutions.
• Inventory Management – Cost calculation and pricing of all new stock items purchased.
• Managing and updating stock/inventory status in the system – and attending to stock related issues in stores.
Visa Status: Employment
Notice Period: 1 Month
Thanks & Regards,
Aleem Saleem
0.5.2.4.7.7.1.5.7.8
aleemacca (at) gmail. com
Expertise:
Financial Reporting, Account Payables and Account Receivable Management, Costing, Pricing, VAT, Payroll (WPS), Petty Cash, Inventory Control, Monthly Quarterly and Annual Reporting, Tally ERP, Quick Book, Visual Dolphin ERP, Advance Excel.
Experience:
• Financial Reporting – Preparing and finalizing accounts on a monthly quarterly and annual basis.
• Month End Closing – Accelerating the month-end closing process to the tenth calendar day of every month. Provide timely and accurate financial reports on operating entities.
• External Audit – Providing financial data to external auditor with all supporting’s to conduct the audit.
• Fixed Assets – Maintaining fixed assets register, Calculation of Depreciation, Passing Adjusting Entries.
• Monthly Invoicing and Following for Payments to maintain the cash flow.
• Prepared chart of account of the organization.
• Related Parties – Maintain the related parties’ transactions & monthly reconciling.
• Revolver & Non-Revolver Loan – Keeping the record for revolver & non revolver loans there due payments calculating interest according to the bank terms & condition.
• Preparing salary sheet - deductions and benefits of employees and processing under Payroll (WPS).
• VAT – Quarterly VAT returns filing and maintaining a record for a Tax audit.
• Bank Reconciliation – Preparation of weekly bank reconciliation and updating bank payments and receipts status & forecast of cash flows.
• Accruals and prepayments management along with their reconciliation.
• Stock Taking – Conducting quarterly and year-end stock takes in all stores – as an internal check to avoid pilferage, and report discrepancies to managing director along with a store in charge comments, finally passing adjusting entries.
• Initiating an income and expense flux analysis for the first working day of the month that provides for early identification and correction of posting errors, Efforts contributing to accelerating the month-end close to the tenth calendar day of the month.
• Petty Cash – Authorizing expenses and approving the invoices to release cash from the cashier. At the end of the week reconcile physical cash with expense sheet and post expenses entries in the account book.
• AR/AP Reconciliation reports preparation regularly to highlight discrepancies and follow up with solutions.
• Inventory Management – Cost calculation and pricing of all new stock items purchased.
• Managing and updating stock/inventory status in the system – and attending to stock related issues in stores.
Visa Status: Employment
Notice Period: 1 Month
Thanks & Regards,
Aleem Saleem
0.5.2.4.7.7.1.5.7.8
aleemacca (at) gmail. com
انشره مع الأصدقاء
الموقع غير محدد
احصل على صلاحيات دخول كاملة إلى أكثر من مليون باحث عن عمل، ونتائج بحث مخصص تناسبك والكثير من المزايا!
التوظيف السريع
احصل على الكفاءة المثالية بسرعة
نتائج مُخصصة
قم بتصفية الملفات لنتائج تتطابق تماماً مع احتياجاتك
النطاق الموسّع
اطلع على السير الذاتية وتفاصيل الاتصال لكافة الباحثين عن وظيفة لدينا
