Preparation of budgets and forecasts, management accounts, variance analysis report.Preparation of long term projection (LTP) and business plan.Financial Modeling, break even revenue analysis ,cash flow analysis.Preparation of standalone & consolidated financial statements of 10 cinemas under the star cinemas group & liaising with auditors.Ensuring compliance with all taxation, regulatory and legal requirements, including filing of municipality taxes and vat.Implementing… Show more Preparation of budgets and forecasts, management accounts, variance analysis report.Preparation of long term projection (LTP) and business plan.Financial Modeling, break even revenue analysis ,cash flow analysis.Preparation of standalone & consolidated financial statements of 10 cinemas under the star cinemas group & liaising with auditors.Ensuring compliance with all taxation, regulatory and legal requirements, including filing of municipality taxes and vat.Implementing NAV(Dynamics)software & analyzing the softwareReviewing the contracts from financial perspective and highlighting associated risks and proposing solutions to mitigate the risks .Handling the periodical book closure by ensuring all modules are reconciled & preparation of schedules and closing entries.Preparation of schedules &Closing of Depreciation, amortizations, prepayments entries.Reconciliation of all G/L accounts and analyzing financial discrepancies.Supervising bank reconciliation, and other entries of G/L account.Receivables management with stringent follow up.Perform month end inventory reconciliation and cost analysis.Conducting Monthly Internal Audit in outlets to ensure all outlets are complying with required proceduresLiaising with banks, shareholders and other external partiesProven ability to deliver quality work within deadlines.Advising Management on cost controlling methods Show less

• Handling accounts of clients & preparation of financial statements• Performed general accounts analysis and reconciliations,including bank statements ,fixed assets, employer's benefit costs,accruals and prepaid expenses• Reviewing accounting data to ensure accuracy• Provide basic training to clients with regards to UAE VAT• Meet the clients' expectations with respect to book keeping & addressing queries from the clients• Responsible for timely VAT filing & ensuring… Show more • Handling accounts of clients & preparation of financial statements• Performed general accounts analysis and reconciliations,including bank statements ,fixed assets, employer's benefit costs,accruals and prepaid expenses• Reviewing accounting data to ensure accuracy• Provide basic training to clients with regards to UAE VAT• Meet the clients' expectations with respect to book keeping & addressing queries from the clients• Responsible for timely VAT filing & ensuring VAT returns are accurate and complete• Supporting and training clients in implementation of accounting software• Monthly accounting works for engineering & construction, trading, real estate, IT,transport,Food & beverages Co., preparation of management reports• Suggest the clients effective methods to increase accuracy, efficiency and cost reduction• Preparation of necessary accounting schedules, audit report and other documents relevant for audit• Balance sheet and P&L reconciliation• Payroll and gratuity calculation• Finding any discrepancies in statements and post rectification entries to make corrections Show less

• Communicate variances and cost explanation to management• Preparation of MIS for management decision making• Assisted chief accountant with month-end financial close and reporting• Filing income tax and other indirect taxes•Coordinate proper cost absorption in inventory valuation