Managing and overseeing the daily operations of the accounting department.
Monitoring and analyzing accounting data and produce financial reports or statements.
Establishing and enforcing proper accounting methods, policies and principles.
Preparing and coordinating for a complete annual audit.
Managed a new system in costing and could able to submit a proper cost report and suggestions to the General Manager regarding the projects that had been progressing and done.
Got an opportunity to be a part of implementation of VAT. Supported the company to implement the VAT in a proper way. And calculating the organization’s tax responsibility for the pay period as per the rule of FTA.
Having a thorough knowledge about FTA and its rules in all nature of business.
Finalization of all accounting entries like Depreciation, End of service Gratuity, Supplier and Customer confirmation etc. that has to be submitted to external Auditors HLB HAMT, UAE.
Got an opportunity to learn much more idea of handling accounts in different nature of business like Transportation, Real estate, Building Materials etc.
Managed a proper inventory management system in Al Abdouli Electronics.
Assign duties and responsibilities and directing staff to ensure compliance and accuracy
Establish and maintain fiscal files and records to document transactions
To provide a leadership role in all aspects of company’s financial operations and to manage treasury functions
Provide accurate and timely financial information and reports to facilitate the decision making process and ensure success of the company.
Provide analysis of cash flow, operating costs and variances.
Maintained credit control activities through follow ups without disturbing the pace of business.
Ensure adequate controls as well as the procedures applied.
Provide monthly information and analysis to the management
Provide monthly and quarterly reports and reviews as on requisition from the finance department
Providing accurate data and suggestions for implementing new business plans

Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information.
Preparation of Vat calculation and submitting data to external auditor for return purpose.
Responsible for general ledger
Maintain bank accounts by requesting disbursements
Review bank statements
Auditing and verifying documents
Following internal controls
Completing data backups
Financial and profitability analysis on a requested basis
Planning, assigning and directing work
Coaching and appraising performance