Distributor's of major branded toys in MENA Region

Middle east's first integration and Modification Centre for aerospace ISR challenges by Integrating the best platform with cutting edge and compact proven ISR systemsPreparation and presentation of company's final book of accounts including Balance sheet, Profit and loss account and cash flows. ✓ Support month-end and year-end process. ✓ Preparation of Budget and involve in Management meetings. ✓ Verifying, allocating, posting and reconciling accounts payable & receivable. ✓ Analysing financial information and summarising financial status. ✓ Assist in VAT audits and tax returns. ✓ Produce error-free accounting reports and present their reports. ✓ Manage accounting assistants & bookkeepers. ✓ Payroll Management - preparation, verification, and processing. ✓ Prepare financial statements and produce budget according to schedule. ✓ Carrying out Bank Reconciliation. ✓ Preparation of Sales Reports, Customers & Suppliers List. ✓ Review the weekly batch payments including cheques and wire-transfers. Verify the accuracy and supporting documentation prior to Management approval. ✓ Take responsibility for overall coordination, management and delivery of the business plan. ✓ Coordinate and develop with FM the organization’s funding base to secure present and future service delivery. ✓ Technical knowledge: • IFRS and IAS working knowledge. • Company formation and liquidation.

Distributors of luxury watches, eyewear, jewelry and leather goods in Middle East and Far East. A company incorporated in Dubai World Central and member of International Luxury group Switzerland.Designation: Senior Accountant • Preparing accurate monthly management accounts and meets monthly deadlines for group financial reporting by providing all required financial statements with schedules, with in prescribed deadlines. • Liaising with bankers and managing banking operations on behalf of the company and arranging financial facilities • Knowledge of imports and exports operations, trade finance and insurance • Maintaining financial records and setting up of financial systems • Training accounting personnel • Monitoring accounts payable including Import and Local suppliers. Mainatians and balances Related party accounts by verifying,allocating,posting,reconciling transactions and resolving discrepancies• Ensuring adequate internal controls over capital and revenue expenditure and all purchase and payments. • Preparation of Financial forecast and reviewing the budget vs actuals and reporting to the group treasurer. • Liaising with BIG 4 auditors for financial closings & knowledge of UAE VAT laws and compliances.

In association with Bennie Black & Veatch, GKW consult, Shah Technical consultants Pvt. Ltd & Center for environment and development - Design and supervision consultants for Japan Bank for International cooperation funded Kerala water supply project about 315 Million Euro.Designation: Project Accountant RESPONSIBILITIES HELD: Create project accounts in the accounting systemMaintain project-related records, including contracts and change ordersAuthorize access to project accountsAuthorize the transfer of expenses into and out of project-related accountsReview and approve supplier invoices related to a projectReview and approve time sheets for work related to a projectReview and approve overhead charges to be applied to a projectReview account totals related to project assets and expensesInvestigate project variances and submit variance reports to managementConfer with receivables staff regarding unpaid contract billingsReport on project profitability to managementReport to management on any opportunities for additional billingsReport to management regarding the remaining funding available for projectsCreate or approve all project-related billings to customersInvestigate all project expenses not billed to customersRespond to requests for more detail from customersApprove the write-off of any project-related billings that cannot be billed to or collected from customersCloseout project accounts upon project completionCreate and submit government reports and tax returns related to projectsCompile information for internal and external auditors, as required

A 100% export oriented software unit and subsidiary of Specialized Global INC. USA.Responsibilities: • Responsible for complete accounting cycle, Maintains and balance subsidiary accounts by verifying, allocating, posting, reconsiling transaction and resolving discrepancies.• Preparing monthly Financial statements & reporting to parent company in U.S.A. Process month end including timely journal and monthly accruals.• Preparing cash budget for each month & sending to parent company for advance fund requirement.• Reconciliation of bank accounts, debtors and creditors balance• Keep a track on bills payable and receivables and proper follow up.• Making Invoices, vouchers, cheques & other necessary documents• Preparation of payroll, pay slips including tax computation and sending salary statement to Bank.• Making correspondence with the suppliers and the customers • Validate and reconsile all daily sales/ Petty cash and other related expenditure of the company

Firm of Chartered accountants -Associated worldwide with HLB International. RESPONSIBILITIES HELD: • Conducting Audit based on audit program which covers the regulation according to accounting, auditing standards issued by ICAI. • Audit Planning, supervision and control of quality of audit works • Verification of assets and liabilities • Evaluation of internal control system with questionnaire and check list • Preparation of audit reports and submission to Board of Directors and Shareholders. • Preparation of final accounts according to the schedule six of companies acts 1956. • Compiling data required for Tax Audits and conducting Income Tax & Sales Tax Audit • Attending Statutory & Internal audits of MNC Software Companies, Manufacturing Companies, Service industry & Public and Private Banks. • Drafting Minutes and complying with Company Law requirements for Companies • Maintaining & Auditing books of Accounts for various types of business