ACCOUNTANT (Immediately Available)

Description

Dear Sir/ Madam, Presently I am working in Dubai as Accountant. I got 2 years UAE experience as Accountant and I have total 4 years of experience in Finance. I am B.com Holder from university of the punjab. I have good experience in:  Handle accounts payable vendor’s inquiries.  Aging review of debtors on weekly basis to ensure the timely collection of outstanding debts.  Ensure the posting of expenses and revenue on timely basis.  Preparation of bank, Creditor and Cash Reconciliation statements.  Preparation of monthly payroll sheet.  Preparation of stock reports and conducting physical stock count on periodically basis.  Aging review of debtors on weekly basis to ensure the timely collection of outstanding debts.  Assisting in Finalization of accounts to Finance head and coordinate with the Management.  Booking sales in customer account and update statement of account.  Handle petty cash and other day-to-day transactions.  Preparation of VAT files and processing VAT return through online system.  Maintain updated record of all bounced Cheques and alert management.  Maintains accounting controls by preparing and recommending policies and procedures.  Managing and processing and managing all the account receivables and account payables.  Posting and processing journal entries to ensure all business transactions are recorded.  Preparation of Debtors and Creditors reconciliation statements  Preparation of the various reports for the financial management of the company including Profit and loss reports, Balance sheets, Accounts receivables, Accounts payables, Cash flow statements, Sales etc.  Preparation of VAT files and processing VAT return through online system.  Preparing payroll and maintain the spreadsheets.  Regular review of payments received, confirmation to the customers and allocation of payments once details are received from customers.  Review monthly invoices & Statement of account and make necessary entries for upload in Software.  Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.  Posting petty cash vouchers before the deadlines.  Update accounts payable and perform reconciliations  Update accounts receivable and issue invoices  Verify, allocate, post and reconcile accounts payable and receivable  View daily bank receipts and ensure appropriate reporting to all concerned I have good knowledge in M S Excel, Power point,QBM, Oracle(Basic), Tally, Navision and good communication skill. Presently I am on employment visa and I am staying in Dubai and I ready to locate to anywhere in UAE. If you would like to get in touch to discuss with my application and to arrange an interview, you can contact me via email/Phone. (prismacct91gmail.com/ +971- 525584148)

[email protected]
0525584148