Sr.Accountant, 8 Years UAE Exp, MBA Finance, Immediately Available - Dubai

Residence Visa: Valid till 14th Dec. 2024

A dynamic and performance-driven professional with over 10 years of successful experience in leading manufacturing, trading, contracting & service organizations.

Also, I have over 6 years of extensive experience in Sales Tax (VAT) including collection, adjustments, payments, and Filing Tax Returns. Proficient in using Tally ERP 9 & Prime Gold, QuickBooks, Sage 50, Peachtree & SQL based ERP Accounting Software.
Contact - zero five five three six six one two one five

Key Duties & Responsibilities:

• Preparation and Finalization of Accounts.
• Produced error-free monthly Cash Flow Statement, Income Statement and Balance Sheet
• Analyzed revenue & expenditure trends, recommended appropriate Cash, Operating & Capital budget levels, and ensured expenditure control.
• Liaised with banks and carried out all banking transactions including Cash & Cheques depositing, Cheque Discounting, Credit Facilities, and Bank Guarantees.
• Provided monthly collection plan based on AR Report to prepare the budgeted cash flow for upcoming months
• Prepared payable and receivable Aging Reports on a month-end basis.
• Payroll processing and ensuring accurate and timely payment as per WPS.
• Supervised financial month-end closing activities to reflect all current costs as the current month's expenses.
• Calculating, Booking & reconciling Monthly Employees Provision (Leave Pay, EOSB, Air Ticket Etc.)
• Prepared prepayment schedule and entered the monthly Fixed Assets Depreciation
• Ensured compliance with VAT regulations, preparation, filing and payment of VAT Returns.
• Initiated and implemented an overhaul of the company’s accounting system and conversion to complete computerization.
• Interact with Internal and External Auditors in completing the Annual Financial Audit & ICV Audit.
• Investigating and resolving audit findings, account discrepancies and issues of non-compliance
• Maintained record of employee advances, ***s, reimbursement and visa expenses
• Reinforce financial data confidentiality and conduct database backups
Available to Join
Kashifshahzad03(at)gmail.com
O55- 3661- 215

Posted on : 3 weeks ago, #4329, 1 views, Edit

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