Demonstrated experience with Tally.
Demonstrated experience with Sage 50.
Demonstrated experience with QuickBooks.
Demonstrated experience with Outlook.
Al Sheraifi Group
Maintain day-to-day accounting transaction in compliance with accounting standards., Financial report P&L, Balance sheet preparing monthly, quarterly, annual basis., Maintain accurate ledgers, journal entries and financial documentation., Monitor daily cash flow and report financial health., Assist in providing project cost allocation., Acquisition COGS, Depreciation & Amortization schedules, Verifying petty cash reimbursements verifying the entitlement, Intercompany Reconciliation, Bank Reconciliation on regular basis, Manage receivables invoicing, payment follow-up, aging analysis., Manage payables payment processing credit terms, reconciliation., Assist preparing annual budgets and periodic forecasting., Monitor budget variance and providing financial insights., Assist with Internal Audit and External Audit, Salary and A/P, A/R Reconciliation, Online Payment and Cheque Preparation, UAE VAT reports and Filing, Assisting with Corporate Tax Filling, KSA VAT Filing and Compliance, UAE Employees WPS prepare and process Payroll, KSA Employees WPS (Mudad) Prepare and process payroll, Posting Sales with VAT as per Cash Basis Accounting
Aquatic Pools and Fountains LLC
Maintenance and preparation of cash book, Entering Sales & Purchase Invoices with VAT, Updated journal entries and accounts on accrual basis with accounting software., Bank, Customer & Vendor reconciliation, Trading Profit & Loss Balance Sheet Preparation track financial trends and performance, Payroll Preparation, VAT Preparation and Compliance, Created periodic reports comparing budgeted costs to actual costs., Maintained integrity of general ledger, including chart of accounts., Analyzed monthly reporting to reconcile production operations and general ledger., Guaranteed compliance of accounting activities with government regulations by performing audits., Resolved reporting errors by conducting investigations and amending accounting entries in line with regulations., Managed stock inventory, including tracking stock levels, conducting regular audits, and optimizing stock rotation to minimize waste and ensure timely order fulfillment
BBA
Diploma
Higher secondary
SSLC
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Demonstrated experience with Salesforce.
De Mark
Preparing Tax (GST), Bank Reconciliation, Petty Cash Handling, Preparing accounting statements., Preparing bills receivable and Payable, Billing and submitting invoice to the client, Assisted in the preparation of audit reports, summarizing findings and making suggestions for corrective actions.
