Worked as Accountant at Al Bahar Basic Trading LLC, a subsidiary to Al Bahar Industries, Kuwait based company, major responsibilities includes:• Preparation of Monthly Management Reports ( P&L and Balance Sheet).• Preparation of Budget and Cash flow projection.• Finalization of Financial Statements quarterly and closing the year end. • Day to day accounting entries.• Review of processes including warehouse, finance etc. to identify improvement opportunities in controls and to enhance process efficiencies.• Dealing with bank, and monthly Bank reconciliation.• Quarterly VAT return submission.• Liaison with External auditors (Grand Thornton) to ensure timely completion of external audit.• Implementation of internal controls and enhanced the working environment. • Implementation of IFRS to ensure the accounts are as per IFRS.• Petty Cash Management.• Prepared projection on Covid-19 impact on company and how to minimize the impact on company.

Currently working as Accountant at Al Amal Energy DMCC, a Dubai based company, major responsibilities includes:Major Role, overlooking the complete Purchase and sales cycle.- Managed Aged payable and aged receivable. - Cash Inflow/Outflow projection and managing payments accordingly. - Keeping tracks of all payments and expenditures, including payroll, invoices and petty cash. - Follow up of payments from customers and minimized the receivable period. - Assist in preparation of  monthly accounts (P&L and Balance Sheet) and periodic accounts as per IFRS. - Annual and monthly Budget reports. - Handling Bank Accounts and bank Reconciliation. - Having VAT knowledge and submission of quarterly VAT return.- Assist in External Audit requirements.

Worked as Accountant in Lavita Catering Services llc and managed three companies’ accounts, Lavita Café, Lavita Shawarma and Lavita Catering Services llc. Major responsibilities Include:- Supervised Operations of Sales Team, Ensuring efficient processing of invoices.- Handling cash receipt from all branches and ensuring amount deposited to bank. - Generating monthly reporting on Cash/credit sales, Aged receivable. - Monitoring corporate customers for non payment/ Delay payment or other irregularities.- Reconciliation of customer account ledgers to ensure all payments are accounted for.- Recording of customer advances and ensured to set of against invoice. - Conducted Surprise visits to outlets to ensure correct punched invoices and cash count.- Handled Payroll, Salary preparation and uploaded to WPS system, Gratuity and Leave salary calculation. - Conducted stock take and surprise checks on Inventory in different outlets. - Successfully implemented new accounting software and assured smooth and accurate entries made in system.

Worked as Accounts Trainee with wateen telecom limited, A subsidiary of Dhabi Group major responsibilities includes:- Book keeping and file maintaining - Managed day to day bank transactions and day to day cash transactions report. - Verification of invoices with Purchase order, market list and a Valid contract. - Petty Cash Management. - Journal Voucher Verification and Entries in oracle system. - Maintained Fixed Asset Note, Calculation of depreciation and carrying value of asset.