Experienced Accountant specializing in financial oversight for Contracting, real estate and construction projects. Expert in Bookkeeping, financial reporting, budget management, and optimizing processes with advanced software. Skilled in AP/AR, tax compliance, and inter-company transactions. Proven track record in audit coordination and cash flow optimization.• Manage the full accounting cycle for assigned real estate properties, including accounts payable, accounts receivable, general ledger maintenance, and financial reporting.• Assist in budgeting, forecasting, and cash flow management for real estate projects.• Maintain and reconcile bank statements and general ledger accounts. • Prepare and file tax returns in compliance with federal, state, and local regulations.• Ensure Yearly Tenancy contract renewal notice issuing, cheque collection, Invoicing, validating documents and co-ordinate with landlord for preparing the tenancy yearly ejari Contract. • Monitor PDC Management and Return cheque follow-up and coordinating with the legal department regarding case follow-up and legal expenses. • Proficient in utilizing accounting software to streamline processes and improve accuracy in financial reporting.• Prepare periodic financial statements (balance sheets, income statements, and cash flow reports). • Manage inter-company transactions, loans, working capital, cash transfers and Group reconciliations. • Maintain Escrow- TAS fund Allocation and Periodic Reconcile with banker associated with Oqood Systems. • Manage Oqood Process, TAS Inflow & Outflow systems. • Support financial audits and RERA (RT/04) audits, ensuring regulatory compliance.• Maintain up to date records of Sales properties, Receivables & Statements of Accounts.

As a highly skilled and dedicated financial professional, I have a proven track record of managing day-to-day financial operations and ensuring accurate and up-to-date financial records. With experience in the drilling and excavation industry, I am well-versed in the unique financial needs and challenges of this field.My Roles & Responsibilities:• Recorded day-to-day financial transactions and complete the posting process.• Managed accurate and up-to-date financial records, including ledgers, journals, accounts payable/receivable and further records related to drilling and excavation projects.• Prepared financial statements, including balance sheets, income statements, and cash flow statements.• Processed invoices, payments, and expenses.• Managed accounts payable and receivable functions, ensuring timely payments and collections. • Reconciled vendor statements and resolve discrepancies in a timely manner. • Prepared and filling VAT Return on every quarterly.• Maintained and reconcile general ledger accounts.• Assisted in the budgeting and forecasting processes.• Provided auditors with necessary documentation and explanations for financial records and procedures. • Reviewed expenses and recommend cost-saving strategies. • Conducted financial analysis to support business decisions. • Collaborated with other departments, providing financial information and support as needed.• Assisted in the preparation for internal and external audits.

With over 5 years of experience in financial management and accounting, I am a highly skilled and dedicated professional. My expertise lies in ensuring timely and accurate recording of financial transactions, including invoices, payments, and receipts. I have a proven track record of effectively managing credit card, cheque, and cash management, as well as maintaining accurate records of financial transactions related to AC projects.My Roles & Responsibilities: • Ensured timely and accurate recording of financial transactions.• Record and maintain accurate financial transactions, including invoices, payments, and receipts.• Managed Credit card, cheque and cash management.• Maintained accurate records of financial transactions related to AC projects, including procurement of materials, labor costs, and project expenses. • Worked with tax professionals and Auditors to ensure accurate and timely tax filings and Assisted in the preparation for internal and external audits. • Assisted in preparing budgets and financial forecasts for AC projects, providing insights to support strategic decision-making. • Managed AP/AR processes, ensuring timely processing of invoices and payments.• Processed payroll via WPS and related activities.• Maintained organized records and files for financial transactions, contracts, and other important documents.• Inventory Management.

Over 2+ years of extensive experience in the field of Finance & Accounts. My Roles & Responsibilities:Reconciliation of General Ledger, Reconciliation of Cash / Bank / Customer /Vendor, MIS for AR & AP Weekly / Monthly /Quarterly, MIS for Movement of Stock, Preparation of Trading, Profit and Loss account, Preparation of Balance sheet / Financial Statement and Finalization of Accounts.