Dubai, United Arab Emirates
Experienced Accountant with over 7 years of expertise in the UAE and Gulf region, specializing in payroll management, WPS processing, and pension compliance. Skilled in Corporate Tax (CT) registration and VAT registration and filing. Passionate about ensuring accuracy, timeliness, and process efficiency, while supporting businesses in maintaining compliance and building employee trust through consistent payroll operations. Adept at streamlining processes, improving reporting accuracy, and providing financial clarity to support organizational growth.
• Oversaw invoicing, bookkeeping, and financial reporting to ensure compliance and accuracy. • Maintained accounting records in QuickBooks, streamlining system-based reporting processes. • Trained new team members on 1C accounting software, fostering a knowledgeable workforce. • Managed petty cash transactions enhancing financial integrity.
• Managed end-to-end payroll processing, ensuring accurate and timely salary disbursements. • Prepared and uploaded Wage Protection System (WPS) files, adhering to statutory requirements. • Calculated End-of-Service benefits and employee final settlements, maintaining confidentiality and precision. • Generated payroll reports and reconciliations to support management and audit requirements.
• Streamlined invoice and purchase order processing, significantly reducing turnaround time and enhancing accuracy. • Managed the preparation and processing of invoices, purchase orders, and payment vouchers efficiently. • Monitored petty cash transactions, ensuring proper documentation and compliance. • Conducted bank, vendor, and account reconciliations to maintain accurate financial records.
• Managed the end-to-end invoicing process for suppliers, including preparation, verification, and timely distribution. • Monitored accounts to maintain up-to-date payment statuses and resolved discrepancies. • Handled and controlled petty cash, ensuring accurate documentation and timely replenishmen • Developed strong organizational skills while managing multiple tasks and deadlines.
Results-driven and analytical, with a strong attention to detail and focus on optimizing business operations. Expert in payment processing, minimizing outstanding debt and avoiding excess fees. Processed supplier and subcontractor invoices and issued timely payments. Reviewed, verified, and recorded invoices to ensure compliance and correct documentation. Tracked and managed expenses, petty cash, and reimbursements. Prepared and updated weekly supplier/subcontractor payment summaries. Coordinated with the finance team to ensure timely and accurate financial reporting. Monitored accounts to ensure up-to-date payments and resolved discrepancies in accounts payable. Composed effective accounting summaries and reports for management use.