
Nemia Zacarias
General AccountantA skilled accounting professional with 20 years of experience in accounting and 3yrs UAE Experience. Expertise in all aspects of accounting including accounts payable, accounts receivable, payroll (WPS), bank reconciliation and financial reporting. Proven track record of performing work in an ethical manner while consistently maintaining the integrity of all financial data. Strong management and leadership skills with the ability to review processes and develop improvements. Hardworking individual, willing to accept challenges; interested to acquire new knowledge and skills and has the ability to build relationships in a multi-cultural environment.
Last Resume Update | May 9, 2019 |
Address | Dubai, United Arab Emirates |
[email protected] | |
Phone Number | =971502622381 |
Experience
General Accountant
Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice
Register VAT online registration and VAT returns compliance
Responsible for all banking transactions including preparation of cheques, telegraphic transfers and monitoring the bank position of the company
Prepares Month-end and Year-end Financial Reports
Monitors the Accounts Payable and Accounts Receivable
Prepares payments by verifying documentation, and requesting disbursements
Prepares projected budget for expenses
Process monthly payroll thru WPS
Issuance of invoices & Purchase Orders
Handling Petty Cash for immediate office expenditures
Accountant
Set-up accounting system
Prepares the administrative payroll (includes salary transfer)
Develop budget estimate and monthly analysis variance between budget and actuals.
In charge of collections and disbursements of the company
Performs all banking transactions including foreign banks which includes telegraphic transfer
Completed monthly reconciliations including all bank accounts and accrual accounts.
Handling of Petty Cash for immediate office expenditures
Accountant and Administration Officer
Develop and document business processes and accounting policies to strengthen internal controls
Participated in financial standards setting and in forecast process
Reviewed all invoices for appropriate documentation and approval prior to bank on-line payment
Process on-line tax return payments
Prepared Balance Sheet reconciliation and reports
Prepared numerous reports for external annual audit and served as main contact for audit questions Financial Statement
Checked and reviewed liquidation report from funded partners and communicate financial results to
Education
Bachelor of Science Accountancy