• Responsible for accounts payables, receivables, invoice booking on Tally, general ledger accounting, online banking, bank to credit card reconciliation and petty cash. Set up Internal Procurement to pay system in accordance with Standard Operating Procedure (SOP) within 2 months at one of the largest real estate development projects in the world.• Assisted internal audit team in monitoring internal controls and reducing risks by implementing best business practices such as obtaining written representations from Management and keeping checklists for procedures.• Identified risks and potential fraud by reviewing past accounting documents to assess risk levels and advise on appropriate control measures.• Ensured payments to vendors/suppliers were made in line with the Standard Operating Procedure and with management approval to keep control over cash flow funds.• Reviewed and verified subcontractor Payment Certificates billed on completion of construction phases for various island projects.

• Part of a 5-member team in a 3-month project of IFRS 16 lease contract review and quantification of Majid Al Futtaim Retail and Majid Al Futtaim Ventures.• Assisting the advisory team in assessing the impact of the updated IFRS accounting standards on the financial statements, highlights the differences between old and new standards requirements and advice on the review of implementation. Assisting managers with market research, maintaining knowledge portals and updating benchmarks when necessary.• Researching about companies ranging from Telecommunication to Construction industries and advising clients about potential impacts on their financial statements.• Applying theoretical accounting knowledge to the scope of work involved with the client, thus developing a better understanding and application of IFRS 10, 15 and 16.

• Researching about companies ranging from Telecommunication to Construction industries and advising clients about potential impacts on their financial statements. • Compile research findings and prepare executive summaries for managers to assist them with proposals and final deliverable. • Assisting managers with market research, maintaining knowledge portals and updating benchmarks when necessary. • Assess IFRS 9 & 15 impacts for clients through IFRS Health Check tool. • Applying theoretical accounting knowledge to the scope of work involved with the client, thus improving my IFRS knowledge and application.

• Review aging report for Chalhoub own concepts such as Tryano, Level Kids and Level Shoes District.• Responsible for shipment payment from deposit at order confirmation up till the final shipment is received in stores.• Managing concession allocation for suppliers such as Louis Vitton, Prada and Christian Dior Couture.• Check the completeness of all documentation provided by document controller/accounting desk control.• Prepare reconciliation for assigned suppliers, freight forwarders, customs, with the required supporting documentation and submit to Senior/Chief Accountant• Adhere to the reconciliation schedule for all assigned suppliers or companies.• Escalate all reconciling items as per the escalation matrix.

- Accurate and efficient cash handling in line with cash handling policy as a food and beverage cashier - Exhibited positive customer service and maintaining excellent personal presentation, grooming and hygiene standards. - Performed stock count of cold snacks, food ingredients and beverages before and after my shift. Audit of inventory stock with finance manager and accurately entering data on the system. - Maintained my composure for cash handling and displaying a positive attitude towards customers during big events at the Domain Stadium and WACA. - Navigated the use of MS Office applications such as MS Word to prepare proposals and recorded account receivables and account payables receipts on MS Excel to support the finance team.

- Supported Chief financial officer with reconciliation and analysis of financial reports such as aging summary reports, profit and loss accounts, and cash flow statements by adhering to IFRS standards.- Performed accounts receivable duties by approaching creditors and making sure invoice payments are received within thirty days. Entered accounting entries on MS Excel and QuickBooks.- Created monthly profit and loss accounts on MS Excel to analyse company revenue, costs and budget values which developed an eye for detail and improved my analytical skills.- Undertook ratio analysis and conversion of costs and revenues from foreign currency to local currency on a weekly basis.