Responsibilities:•Prepared The Budget Of Company (Monthly, Quarterly And Yearly).•Manage P&L Through Monthly Forecast And Variance Analysis. •Develop, Deliver, And Communicate Monthly Financial Reporting Packages To Senior Leadership Team. Key Components Of Packages Include Revenue, Expenditure, And KPI’S. Effectively Communicate Analysis In Order To Improve Both Effectiveness And Efficiency Throughout Organization•Detailed Monthly Report Of Company Department Wise.•Supervising Of Accounts Department •Prepaid Organization Of Chart Flow.•Supervising Of Procurement Department.•Working on Value Add Tax (U.A.E).•Projected Flow Of Fund.•Projection of Cash Flow.•Supplier and Customer Payment Term and Schedule Making.•Selected Accounting Software, Established A Full Accounting System And Chart Of Accounts According International Financial Reporting Standards.

Responsibilities:• Prepared The Budget Of Company (Monthly, Quarterly And Yearly).• Manage P&L Through Monthly Forecast And Variance Analysis. Identify Financial Risk And Opportunities; Work With Business Partners In Order Initiate Work Streams To Address Any Issues. Create And Align Five-Year Financial Plan with the Company’s Long-Term Strategic Initiatives. Develop Yearly Business Plan In Compliance To Five-Year Plan..• Develop, Deliver, And Communicate Monthly Financial Reporting Packages To Senior Leadership Team. Key Components Of Packages Include Revenue, Expenditure, And KPI’S. Effectively Communicate Analysis In Order To Improve Both Effectiveness And Efficiency Throughout Organization• Detailed Monthly Report Of Company Department Wise.• Supervising Of Accounts Department • Prepaid Organization Of Chart Flow.• Supervising Of Procurement Department.• Working on Value Add Tax (U.A.E).• Projected Flow Of Fund.• Projection of Cash Flow.• Supplier and Customer Payment Term and Schedule Making.• Selected Accounting Software, Established A Full Accounting System And Chart Of Accounts According International Financial Reporting Standards.

Responsibilities:• Prepared The Budget Of Company (Monthly, Quarterly And Yearly).• Manage P&L Through Monthly Forecast And Variance Analysis. Identify Financial Risk And Opportunities; Work With Business Partners In Order Initiate Work Streams To Address Any Issues. Create And Align Five-Year Financial Plan with the Company’s Long-Term Strategic Initiatives. Develop Yearly Business Plan In Compliance To Five-Year Plan..• Develop, Deliver, And Communicate Monthly Financial Reporting Packages To Senior Leadership Team. Key Components Of Packages Include Revenue, Expenditure, And KPI’S. Effectively Communicate Analysis In Order To Improve Both Effectiveness And Efficiency Throughout Organization• Detailed Monthly Report Of Company Department Wise.• Supervising Of Accounts Department • Prepaid Organization Of Chart Flow.• Supervising Of Procurement Department.• Working on Value Add Tax (U.A.E).• Projected Flow Of Fund.• Projection of Cash Flow.• Supplier and Customer Payment Term and Schedule Making.• Selected Accounting Software, Established A Full Accounting System And Chart Of Accounts According International Financial Reporting Standards.

• Project Wise Maintenance of General Ledger Accounts.• Project Wise Ledger Scrutiny of Books & Accounts, of Purchase, Sales, Debtors, Bank, Cash, Inventory, Assets.• Project Wise Entry level of Receipts/Cash & Bank Payments• Project Wise Maintaining computerized books of Accounts.• Project Wise Management of Receivables & Payables• Project Wise Prepared and Maintained Bank Reconciliation.• Project Wise Finalization of Accounts, Trail Balance, P & L and Balance Sheet.• Project Wise Prepared Depreciation Schedule.• Analyzed financial statements and reports.• Provided financial advice to Directors and Management of the Company.• Budgeting of new project.• Cost analyzing of the project.

• Selected accounting software, established a full accounting system and chart of accounts in accordance to the Generally Accepted Accounting Principles (GAAP);• Handled complete books of accounts independently including books of cash transaction, bank reconciliation, inventory and stocktaking, • Performed accounting functions such as PNL, cash flow, balance sheets preparation and maintenance of accounting and financing jobs; • Analyzed financial statements and reports.• Provided financial advice to Directors and Management of the Company; • Budgeting of new project;• Cost analyzing of the project;• Maintained the multiple company accounts;• Documentation procedure of Import and export of the company.• Back-up computerized information on a regular basis

• Maintenance of General Ledger Accounts.• Ledger Scrutiny of Books & Accounts, Vouching & Verification, of Purchase, Sales, Debtors, Bank, Cash, Inventory, Assets.• Entry level of Receipts/Cash & Bank Payments• Maintaining Computerized & Manual books of Accounts.• Management of Receivables & Payables• Prepared and Maintained Bank Reconciliation.• Finalization of Accounts, Trail Balance, P & L and Balance Sheet.• Prepare or assist in preparing simple to complex tax returns for individuals or small businesses• E-Filling of Documents and Returns with the Registrar of Companies.• Preparation and Filling of Income Tax & Sales Tax Returns of Various clients (including Individuals, Firms and Companies).• Prepared Depreciation Schedule, Sales tax Return Summary & Import Summary.