Christopher S Email & Phone Number

Dubai, Ae

Dubai

Accounts specialist: • Handling all accounting processes such as Accounts Payable &Accounts Receivable and Journal Entries plus monthly closureaccountswith standard book-keeping.• Processing of payments in accordance with agreed due dates(includingpreparation of checks and wire transfer instructions, coordination with banks and suppliers, and provision of other support to facilitate the execution of payments)• Process journal entries to ensure all business… Show more Accounts specialist: • Handling all accounting processes such as Accounts Payable &Accounts Receivable and Journal Entries plus monthly closureaccountswith standard book-keeping.• Processing of payments in accordance with agreed due dates(includingpreparation of checks and wire transfer instructions, coordination with banks and suppliers, and provision of other support to facilitate the execution of payments)• Process journal entries to ensure all business transactions arerecorded(Purchase, Sales, Returns)• Reconciliation of general ledgers, Cash book & Bank book,Vendor’spayments & Receivables• To Handle Staff accounts & processing the payroll through WPS.• Review and check VAT Returns along with their workings and ensure timely submission of returns and other statutory compliances Show less

United Arab Emirates

Working as an accountant Managed Staff accounts, journal entries, bank reconciliation, general ledgers, company cash book, and bank book; updated records detailing financial business transactions (e.g.,disbursements, expense vouchers, receipts, and accountspayable).• To Handle Staff accounts• Handling all Journal entries and General Ledgers,• Processing the payroll through WPS system.• Handling company cash book and bank book.• Follow up with debtors for… Show more Working as an accountant Managed Staff accounts, journal entries, bank reconciliation, general ledgers, company cash book, and bank book; updated records detailing financial business transactions (e.g.,disbursements, expense vouchers, receipts, and accountspayable).• To Handle Staff accounts• Handling all Journal entries and General Ledgers,• Processing the payroll through WPS system.• Handling company cash book and bank book.• Follow up with debtors for Accounts Receivables.• Aging analysis of accounts receivables and payables and followup with the customers and suppliers• Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g.,disbursements, expense vouchers, receipts, accounts payable) Show less

Master Of Business Administration - Mba, Accounting And Finance, 1St

Activities and Societies: Cultural programmes. Have a good theoretical knowledge how the accounts and finance will run with good success.

Bachelor’S Degree, Business/Commerce, General, 1St Class

Activities and Societies: Chess player and in NSS actives. Detail study about organisation goale in business role and accounting role.