United Arab Emirates
•Managed fixed asset lifecycle (capitalization, depreciation, amortization, disposals) and ensured compliance with accounting standards. •Reconciled asset schedules with the general ledger and conducted physical asset audits. •Prepared depreciation/amortization schedules, journal entries, and financial reports. •Supported audits and maintained accurate asset classification. •Issued invoices, managed accounts receivable aging, and followed up for timely payments. •Provided billing support and resolved customer inquiries. •Managed intercompany transactions and ensured timely reconciliation. •Maintained the general ledger and supported month-end closing.
•Recorded daily journal entries for sales and expenses. •Performed bank reconciliations and processed payroll payments. •Reviewed, validated, and processed payments, including payroll. •Prepared managerial reports and handled petty cash management for head office and branches. •Compiled and submitted VAT reports. •Managed day-to-day accounting operations, ensuring accuracy in financial transactions, reporting, and compliance with relevant regulations.
•Prepared detailed reports on financial performance, sales, and expenses to support strategic decision-making. •Collaborated with accounting to consolidate and analyze financial data for budgeting and forecasting. •Conducted variance analysis and identified discrepancies, providing insights to improve financial performance. •Developed KPIs and financial dashboards to track key metrics and optimize resource allocation. •Assisted in preparing monthly, quarterly, and annual financial reports, ensuring compliance with accounting standards. •Successfully contributed to data-driven decision-making by delivering accurate financial insights, improving operational efficiency, and supporting business growth.
•Managed daily accounting tasks, including journal entries, account reconciliations, and financial data entry. •Assisted in preparing monthly, quarterly, and annual financial reports, ensuring accuracy and compliance. •Supported month-end and year-end closing, ensuring timely and accurate reporting. •Prepared variance analysis and tax reports, including VAT and income tax filings. •Provided financial insights to support management decision-making.