
Senior Accountant
Last Updated: 7th January 2019 (over 4 years ago)
Summary
Comparison of Profit & Loss A/C and Balance Sheet with Projections
Consolidation of Companies Financial Statements.
Presentation of Financial Statement as per Management Requirement.
Purchase Costing and Budgeting.
VAT Calculation and Quarterly VAT Return.
Handling Statutory Audit.(External Auditors are ERNST & YOUNG DUBAI)
Processing Salary, Leave Salary and Gratuity as per UAE Labour LAW.
Education
Executive MBA (Finance)
Jan 2014
— Dec 2014
Bachelor Of Commerce (Finance)
Jun 1998
— Mar 2003
Experience
Senior Accountant
Feb 2018
— Jun 2018
VAT Payable Calculation.
Debtors Outstanding, Reconciliation & Ageing.
Monitoring Party & Bank reconciliation.
Monthly Stock Movement, Receivables & Payable.
Senior Accountant
Aug 2009
— Feb 2018
Comparison of Profit & Loss A/C and Balance Sheet with Projections
Consolidation of Companies Financial Statements.
Presentation of Financial Statement as per Management Requirement.
Purchase Costing and Budgeting.
VAT Calculation and Quarterly VAT Return.
Handling Statutory Audit.(External Auditors are ERNST & YOUNG DUBAI)
Processing Salary, Leave Salary and Gratuity as per UAE Labour LAW.
Calculation of currency Hedging (Forex gain or loss)
Preparation of Financial report’s
Cash flow.
LC/TR Opening, LC/TR Reconciliation ,Interest Calculation & Settlement
Creditors, Debtors & Stock ageing.
Zonal Accountant
Jun 2007
— Aug 2009
Intercompany and interdivision Reconciliation.
Stock Taking and Reconciliation.
Ledger Scrutiny.
Salary Calculation and Payment.
Internal Audit of Franchisee and other division.
Preparation of financial report’s
* Cash flow.
* Creditors and Debtors ageing.
* Daily Business Reports of West zone.
Calculation of service tax and TDS.
Accountant & Auditor
May 2006
— May 2007