• Look after overall accounting activities.• Audit financial transaction & documents.• Finalization of books of accounts of various clients.• Supporting tax team in filing GST and making tax payments & returns.• Comply with financial policies and regulations.

• Was responsible for daily sales reporting for the movies distributed.• Prepared Purchase Orders for vendors and film distributors.• Prepared movie wise statement for making distributor payment after compiling release expenses.• Contributed to revenue growth in film distribution business by 150% in two year’s time.• Prepared weekly and monthly report for cinema exhibitors for invoicing.• Followed up for payment and allocated payments against the relevant… Show more • Was responsible for daily sales reporting for the movies distributed.• Prepared Purchase Orders for vendors and film distributors.• Prepared movie wise statement for making distributor payment after compiling release expenses.• Contributed to revenue growth in film distribution business by 150% in two year’s time.• Prepared weekly and monthly report for cinema exhibitors for invoicing.• Followed up for payment and allocated payments against the relevant invoices.• Performed monthly reconciliations of cinema exhibitors and film distributors of MENA region.• Reconciled balance sheet by liaising with AP team.• Created vendor and customer accounts in AX Dynamics, by liaising with procurement team. Show less

• Was responsible for making movie wise statements for invoicing and processing film share payments to various distributors.• Prepared monthly municipality and withholding tax payments and calculated social security for local Omani staff.• Invoiced clients for cinema advertisement, recorded their receipts and formulated AR aging report.• Reconciled debtor’s and brought receivables down to 60%.• Prepared financial statements like Profit & Loss Account, Trial Balance and Balance… Show more • Was responsible for making movie wise statements for invoicing and processing film share payments to various distributors.• Prepared monthly municipality and withholding tax payments and calculated social security for local Omani staff.• Invoiced clients for cinema advertisement, recorded their receipts and formulated AR aging report.• Reconciled debtor’s and brought receivables down to 60%.• Prepared financial statements like Profit & Loss Account, Trial Balance and Balance sheet on monthly basis.• Involved in statutory audit and resolved audit queries by liaising with the auditors. Show less

• Was responsible for daily cash and credit sales entries in the system.• Followed up for invoices with the suppliers to process payments on time.• Prepared monthly bank reconciliations.• Prepared fixed assets and depreciation schedules.• Maintained stock register of various medical stocks on regular basis.• Was responsible for monthly disbursement of staff salary.• Assisted in preparing monthly Profit & Loss Account and finalization of accounts.