General Accountant
CurrentGeneral Accountant 10/2012 – Till dateDubai Refreshment Pepsi Cola Bottler P.J.S.C - UAE▪ Provided trainings to employees in UAE on SAP System.▪ Pioneered web-based filing of Sales and Use Taxes resulting in improved efficiency and reduced workload.▪ Managed month end close processes streamlining the process from 4 to 2 days to meet corporate requirements.▪ Prepared, analyzed and presented financial statements to management team.▪ Completed monthly reconciliations including all bank accounts, inter-company and accrual accounts.▪ Daily responsibilities of uploading cash journals, tracking over and shorts, and adjustments into Excel spreadsheets from the nightly packet, calculating taxes, verifying banks▪ Period ending responsibilities of account reconciliation, counting, inputting and tracking inventories▪ Stepped into the role of Systems Manager of the managing systems, and provided leadership to the Front Desk by creating a complete manual for the financial operations and cash handling policies▪ Department achieved the more than one award for ▪ Managed and safeguarded main cash funds, cheques and credit cards up to AED 5 million.