Deepak Pl Email & Phone Number

Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates

Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates

• Expertise in Real Estate and Facility Service Accounting, encompassing Residential, Commercial, Catering, and Laundry services.
• Proficient in processing supplier payments and performing supplier account reconciliations in a timely and policy-compliant manner.
• Accurate and prompt accounting of rentals, payroll, fixed assets, and petty cash transactions.
• Competent in supervising audit processes, ensuring timely provision of necessary data, and facilitating smooth auditor coordination.
• Adept at preparing monthly and annual financial statements, including Profit & Loss, Balance Sheet, and Cash Flow statements.
• Knowledgeable in VAT return preparation in compliance with FTA VAT regulations.

Sharjah, Sharjah Emirate, United Arab Emirates

• Maintain accurate financial records for the hospital, including accounts payable, accounts receivable, and general ledger entries. Monitor revenue and expenses, analyze variances, and implement cost controlmeasures to.
• Identify procurement needs by collaborating with department heads, physicians, and nursing staff to assess supply requirements and equipment needs for patient care.
• Evaluate vendor performance based on criteria such as product quality, delivery timeliness, and customer service, and implement corrective actions or changes as necessary.Maintain inventory levels, track usage.
• Assessed vendor performance, managed inventory.
• Analyzed revenue/expenses for cost optimization

Sharjah, Sharjah Emirate, United Arab Emirates

• Generate accurate and timely invoices for goods sold or services rendered by the organization, ensuring adherence to billing terms and contractual agreements.
• Review sales orders, purchase orders, contracts, and other relevant documentation to verify the accuracy of billing information, including pricing, quantities, and discounts.
• Communicate with clients to resolve billing discrepancies, answer inquiries, and aid regarding invoice details, payment terms, and billing processes, maintaining a professional and customer-centric approach.
• Collaborate with sales, service, and project management teams to obtain necessary information for invoice generation.
• Prepare regular reports and analysis on billing activities, receivables aging, and cash flow projections, providing insights to management regarding billing performance and revenue forecasting.
• Reviewing financial results; undertaking year-on-year and quarterly comparison of company performance both in terms of the top line and bottom line.

Master'S Degree, Accounting And Finance

Master'S Degree, Accounting And Finance