1) Managed the full accounting cycle for assigned IT consulting client accounts, including accounts payable, receivable, fixed assets, and revenue recognition.2) Prepared accurate and timely financial reports, including project profitability analyses and client billing reports.3) Partnered with IT consultants and project managers to understand project scope and ensure accurate revenue recognition.4) Maintained strong relationships with clients, addressing their financial inquiries and concerns effectively.5) Identified and implemented process improvements to enhance accounting efficiency and reduce costs.6) Supported month-end closing, variance analysis, and financial reporting processes specific to IT consulting firms.7) Ensured compliance with relevant accounting standards and internal control procedures.

1) Client Relationship Management2) Financial Analysis and Reporting3) Audit and Compliance Oversight4) Strategic Financial Consulting5) Risk Management and Mitigation6) Training and Development7) Business Development and Growth8) Continuous Improvement Initiatives

1) Managed the full accounting cycle for assigned oil and gas accounts, including accounts payable, receivable, fixed assets, and revenue recognition, in accordance with UAE accounting standards.2) Prepared accurate and timely financial reports, including financial statements, cost analyses, and project budgets, adhering to local regulations and reporting requirements.3) Ensured adherence to relevant oil and gas accounting standards (US GAAP or IFRS) and internal control procedures, including those specific to the UAE.4) Performed account reconciliations and resolved discrepancies in a timely and efficient manner.5) Cultivated strong relationships with internal stakeholders (operations, land, marketing) and external auditors, effectively navigating cultural nuances.6) Supported month-end closing, variance analysis, and financial reporting processes specific to the UAE market.7) Identified and implemented process improvements to enhance efficiency and accuracy within the UAE regulatory framework.

1) Verify and to post the Accounts Payable Vouchers related to different department’s.2) Timely making of Payments to Vendors in SAP. 3) Verifying and posting claims related to Employees, Creation of4) Vendor codes in SAP pertains to all divisions.5) Passing the Reclass/Repayment entries/Asset capitalization asand when required.6) Passing necessary Journal entries/GL Entries as and when required.7) Vendor Reconciliation, Liaison with Banks for various accounts relatedreasons.8) Preparing F&A related MIS , collating data’s from various work sheets9) Maintains Service Tax Ledger, PO Tracker and Provision Ledgers.10) Assisting Finance team in Month / Year end closing activities.

1) Managed accounts payable and receivable, including processing invoices, payments, and reconciling accounts.2) Maintained accurate and up-to-date general ledger records.3) Prepared financial reports, such as balance sheets and income statements.4)Assisted with month-end closing procedures and annual audits.5)Performed account reconciliations and resolved discrepancies.6)Ensured compliance with accounting principles and internal control procedures.7)Communicated effectively with internal and external stakeholders regarding financial matters

Preparation & Processing of Payments & Receipts in SAP whichincludes:-a) Making of Purchase Order/Work Order and Purchase requisition forthe materials.b) Making Goods received note for the Purchase made.c) Making Service Entries for the Orders Made, and passing necessaryjournal entries.d) Booking of Invoice Verification Vouchere) Timely Making of Payments to the Vendorf) Close interaction with the Marketing personnel and advertising departments to develop ways of increasing company revenue.g) Maintain and provide timely and accurate updates to the company’s corporate bookings report, ratables revenue, prepaid and other revenue related process schedules.h) Daily reconciliation between bank and company accounts as well as handling daily receipts, monthly revenue intake sheets, spreadsheet files and inter company reports.i) Making of all Contracts (leased & rented property of City Offices, BTS, CMP etc...) Pertaining to all companies in Real estate Module of SAPj) Co – ordination with Banks, Debtors & creditors management. Intense follow up for Accounts Receivables and payable.k) Preparation of Weekly Cash flow Budget and MISl) Negotiation with vendors for purchase of various items related to administration department

1) Preparation and processing of payment vouchers, Journal Vouchers, Credit & Debit Notes, Invoices, Stock received vouchers and delivery challans2) Debtors Management – follow-ups with the customers for the Accounts Receivable.3) To check whether the payments are received from the clients in a prompt and timely manner.4) Finalization of Accounts for Auditing.5) Monthly Filing of Returns in Sales Tax and representing Company for yearly assessment.6) Bank Reconciliation on Daily Basis.7) Daily Verification of Stocks Physically with the Books.8) Maintaining Petty Cash.