Looking for job as Chief / Senior Accountant

Qualified senior finance & accounts management professional with more than 14 years of experience in managing finance & accounts as well as personal assistance across diverse organizations.

Last Resume Update March 26, 2019
Address Dubai, United Arab Emirates
E-mail Locked
Phone Number Locked

Experience

Al Arabiya Mineral Water & Packaging Factory W.L.L. (Qatar)
Senior Accountant
Jan 2017 - Nov 2018

Prepare financial statements Trial Balance, Profit & Loss A/C, Balance Sheets and Cash flow.
Prepare cash management, Monthly cash flow, cost accounting, budgeting, forecasting & MIS reports.
Coordinating & handle Bank related works, Letter of Credit, Import & Export & Logistics.
Prepare Accounts Payable and Receivables Age wise Account statements and analysis.
Timely submission of invoices to customers, prepare Vendor payments and credit management, treasury management & aging reports.
Follow up for collections and maintain adequate liquidity to support operations.
Prepare and monitor monthly analysis on vendor payments & ageing of accounts receivables to maintain accuracy in payments/ settlements to suppliers.
Prepare& maintain mainly Petty Cash Book, Prime Entry Books, General Ledger, Journal Ledger, Inventory Records, Fixed Asset Register, Payroll records, registering new employees in WPS and processing payroll.
Prepares and records Cash and Bank payment vouchers, invoices, Bank transfer, leave salaries, End of services, Leave tickets, Depreciation Journal entries, asset, liability, and capital account entries by compiling and analyzing account information.
Prepare Bank reconciliations, General Ledger reconciliations, reconciliations of the control accounts (Debtors & Creditors), intercompany reconciliations and stock reconciliations.
Prepare & Maintain inventory accounting, control & valuation for reporting by receiving, verifying and posting supplier invoices in ledger.
Expenses review and comparing “actual vs. desired” with annual budget.
Prepare the budget variance report & control monthly.
Formulating annual/monthly budget, conducting variance analysis, reporting and implementing corrective actions.
Prepare variance analysis by comparing actual performance to budgeted figures, assess performance indicators.
Financial analysis and other financial reports to keep a track of financial performance.
Supervise accounts team for the timely submission of financial information.
Prepare the supporting schedules & confirmation letters from Bank, vendor & customer for External Audit (Audit Package) & handling physical inventory stock take for annual audit.
Provide support to external auditors concerning quarterly reviews and annual audits.
Consolidating the financial of subsidiaries.
Processing VAT Calculation, accounting entries & Legalization.
Finance Management
Involved in preparing financial statements in compliance to International Financial Reporting Standards for accomplishing organizational strategy and annual business plans.
Interact with banks & financial institutions for administering bank accounts of companies.
Collaborate with external agencies pertaining to debt financing and debt service payments.
Prepare financial analysis and staff salaries in compliance to organizational policies/ statutory regulations.
Conduct business operations, trends, costs, revenues, financial commitments, obligations to highlight future revenues and expenses.
Render planning and analytical support in accomplishing quantified business objectives.
Highlight cost heads exceeding budget to respective department heads to effectively implement remedial measures.
Assist internal & external auditors prior to and during audits.

Al Jassimya Investment W.L.L. (Qatar)
Senior Accountant
Mar 2011 - Oct 2016

Spearhead team efforts in preparing/ evaluating financial statements including schedules in compliance to IFRS parameters,
Internal financial controls and company policies.
Prepare financial statements Trial Balance, Profit & Loss A/C, Balance Sheets and Cash flow.
Prepare monthly management accounts and generating the report on the same.
Prepare cash management, cost accounting, budgeting, MIS reports and forecasting.
Formulating annual/monthly budget, conducting variance analysis, reporting and implementing corrective actions.
Conduct variance analysis by comparing actual performance to budgeted figures, assess performance indicators.
Financial analysis and other financial reports to keep a track of financial performance.
Supervise accounts team for the timely submission of financial information.
Conduct Accounts Payable and Receivables Age wise Account statements and analysis.
Timely submission of invoices to customers and Vendor payments and credit management.
Follow up for collections and maintain adequate liquidity to support operations.
Conduct monthly analysis on vendor payments & ageing of accounts receivables to maintain accuracy in payments/ settlements to suppliers.
Prepare & maintain mainly Petty Cash Book, Prime Entry Books, General Ledger, Journal Ledger, Inventory Records, Fixed Asset Register, Payroll records and processing payroll etc.
Prepare and Review Cash and Bank payment vouchers, invoices, Bank transfer, leave salaries, End of services, Leave tickets, Depreciation Journal entries etc.
Involve Bank reconciliations, General Ledger reconciliations, reconciliations of the control accounts (Debtors & Creditors), intercompany reconciliations and stock reconciliations.
Maintain inventory accounting, control & valuation for reporting by receiving, verifying and posting supplier invoices in ledger.
Preparing Supporting schedules for External Audit (Audit Package) & handling physical inventory stock take for annual audit.
Provide support to external auditors concerning quarterly reviews and annual audits.
Consolidating the financial of subsidiaries.

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