- Salary: After Interview
- City: Dubai
- Profession: Accounting/Audit
- Listed: August 15, 2019 2:20 pm
- Expires: 353 days, 11 hours
11+ years experience in handling accounts & finance responsibilities in India and Dubai. Hold a Master Degree in Commerce & Bachelor Degree in Commerce from India. Proficient in computerized accounting viz QuickBooks, MS Office Applications. Efficient in handling accounting responsibilities up to finalization. Have excellent communication skills in English. Energetic & self-motivated with a high degree of cultural sensitivity. Can work under pressure & meet deadlines. Expert in handling people of diverse nationalities, and renowned for being an excellent team player. Possesses excellent planning, analytical & organizational skills and can work well independently.ACCOUNTING / FINANCIAL SKILLS & COMPETENCIESFinancial Accounting; – Maintain day book; cash book; purchase book; sales book & ledgers; Bank book; GL; prepare bank reconciliation statement; inter-companies reconciliation; Trial balance; profit & loss account; finalization up to balance sheetEmployment HistoryAccountant: Trans Dazz Group of Establishment L.L.C (Dec 15, 2006 to Till Date) (Sister Companies 1) La-patisserie L L C 2) Lido & Malouf L L C) Siraj Restaurant LLCCompany client: – 1) Madinat Jumeirah Hotel 2) Sofitel hotel palm 3) Zaabel Saray Hotel 4) Belgian Café 5) Hilton Dubai Jumeirah 6) Zero Gravity (Sky Drive) 7) Anantara Hotel 8) Five Hotel Palm9) Raffles HotelsJob Profile Posting of Inward suppliers bills and reconciliation with vendors; Assist in preparation of monthly, quarterly/ annual financial statements; Preparation & Reconciliation of bank accounts; Monitor invoicing, payment and recovery Updates receivables by totaling unpaid invoices. Maintains records by microfilming invoices, debits, and credits. Posts revenues by verifying and entering transactions form lock box and local deposits Verifies validity of account discrepancies by obtaining and investigating information Check, reconcile and post daily sales against documents and systems, preparation of aging report; Resolves collections by examining customer payment plans, payment history, credit Line; coordinating contact with collections department Supervise the whole range of Accounts Payable, Receivable Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing reports. Manage the day to day financial transactions of the company. Maintain book of accounts in a computerized environment. Handle cash management; control petty cash; prepare render accounts of individuals & departments. Preparation of monthly reports for unpaid invoices; Make payments on the basis of available funds as per policy of company;To support team for execution of External/Internal audit; Give opinion on the financial performance of the organization and the extent to which its obligations are met. Ensure continuous development & improvement of the procedures within the finance department.
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