In my role as a Senior Accountant at SPAR STEEL INDUSTRIES, I've consistently delivered significant achievements leveraging over 11 years of financial expertise:Key Achievements:Transformed Financial Reporting: Revamped financial reporting processes, providing timely and data-driven reports that guided strategic decision-making.Optimized Cost Management: Implemented innovative cost accounting strategies, driving cost reductions and significantly improving profitability.Streamlined Payroll: Overhauled payroll systems, reducing errors and processing time by 50%, ensuring timely and accurate compensation.Enhanced Vendor Relations: Successfully negotiated vendor agreements, optimizing payables and receivables processes, fostering strong vendor relationships.Exemplary VAT Compliance: Ensured flawless VAT compliance, managing VAT returns, and minimizing tax liabilities.Audit Success: Maintained a track record of successful external audits through meticulous preparation and compliance.Improved Supply Chain: Streamlined import and export operations, reducing costs and enhancing supply chain efficiency.Efficient Visa Processing: Spearheaded a streamlined visa processing system, reducing processing times and ensuring compliance with immigration regulations.My dedication to excellence, innovative problem-solving, and strategic thinking have consistently driven success in financial management. Proficient in Microsoft Office, especially Excel, and with a comprehensive knowledge of IFRS and VAT regulations, I am passionate about using finance to foster corporate growth and financial stability.I look forward to contributing my expertise to future challenges and opportunities, creating lasting value for organizations.

Financial Reporting Enhancement: Orchestrated improvements in financial reporting processes, delivering timely and data-driven reports that empowered strategic decision-making.Innovative Cost Control: Introduced cutting-edge cost accounting strategies, identifying and rectifying inefficiencies, leading to substantial cost reductions and heightened profitability.Robust VAT Compliance: Ensured impeccable VAT compliance, meticulously managing VAT returns, and optimizing tax efficiency.Vendor Relationship Strengthening: Skillfully negotiated vendor agreements, streamlining payables and receivables processes, and fostering strong vendor partnerships that contributed to operational efficiency.Government Regulations Adherence: Demonstrated strict adherence to government regulations, navigating the intricacies of Dubai Land Department, RERA, and other relevant authorities.

As an Accounting Specialist at The Home Team Technical Services LLC, I played a pivotal role in maintaining the financial integrity and efficiency of the organization. My responsibilities encompassed a range of financial and accounting functions, including:Methodically recording service reports, ensuring accurate and timely invoicing to clients.Diligently following up on receivables, ensuring timely payments and maintaining healthy client relationships.Preparing comprehensive daily and monthly reports for management review, offering critical insights for strategic decision-making.Efficiently managing the payroll process, ensuring timely and accurate compensation for employees.Conducting revenue and profit analysis reports, offering valuable data for informed financial decisions.Overseeing job costing and generating detailed analysis reports, facilitating project profitability assessments.Collaborating closely with the operations team, providing financial insights and assistance in achieving operational efficiency.

As a Public Relations Manager at MEMARI GROUP OF COMPANIES, I was responsible for overseeing a spectrum of financial and administrative functions for the Import & Export division and Distribution. My responsibilities included:Completing end-to-end accounting processes for the Import & Export division and Distribution.Managing Dubai Trade Portal and Mirsal ii, preparing declarations for import and export, and overseeing import to FZ and local from FZ.Coordinating Dubai Municipality inspections for food items and registering new items with Dubai Trade.Handling employment visas, JAFZA Access Cards, license renewals, lease renewals, and liaising with various governmental bodies such as MOHRE, DM, DEWA, SEWA, and more.Facilitating the legal and regulatory compliance aspects of the business, ensuring adherence to all legislations.

Producing accurate financial and management accounting information to guide financial decisions.Compiling financial reports and analyses, working under strict deadlines.Collaborating with the Ministry of Labor to process work permits for employees and handling Ministry of Interior procedures for visa issuance.Managing the application process for Emirates Identity Cards and clearing incoming shipments (Air/Sea) using Dubai Trade portal.Handling Dubai Municipality-related processes for food items, including barcode registration and product management

At Tumbi Trading, I served as an Accounting Specialist, where I actively contributed to the company's financial operations. My responsibilities included:Issuing invoices accurately and promptly.Managing deliveries to customers efficiently.Maintaining warehouse and stock records.Receiving incoming shipments and overseeing quality control.Coordinating with Dubai Municipality for sampling of items and food control/inspection.Maintaining comprehensive financial records, including payments to suppliers, general expenses, payroll, and WPS.Providing exceptional customer support, handling complaints, processing orders, and managing deliveries.Generating and sending Statements of Account to customers.Maintaining daily operational reports, such as Daily Sales Report, Daily Delivery Report, and Daily Collection Report.Assisting with general administration and employee record-keeping.

• Managing Daily Sales• Posting entries to Peachtree accounting software • Reconciliation with banks and agents• Keeping track of hotel bookings• Keeping record of payments • Performing daily based reconciliation with visa and service providers • Preparing management reports of receivables and payables

Receiving Daily Sales Reports from Branches • Applying Internal Control Checks • Preparing Management Reports • Preparing Comparison Sheets • Marking Discrepancies if any, and floating to the relevant Branch • Following up Marked Discrepancies • Providing IT and Office automation related Assistance to the Department

•Receiving Passports from Clients • Preparing Annexure • Preparing Package info • Preparing Seat Requests • Applying for E-Numbers • Submitting Passports to Embassy • Keeping Record • Preparing Receivables • Forwarding Stamped Passports to Pilgrims/ Clients

General Ledger Posting • Receiveable/ Payable Ledger Posting • Petty Cash handling • Dealing with Bank • Receiving Payments • Issuing Cheques • IT Assistance and Management