Eilaf Asmally Email & Phone Number

Dubai, United Arab Emirates

• Verify Reimbursement documents in accordance with finance policy • Assemble, review and verify invoices and check requests• Set invoices up for payment•Enter and upload invoices into system • Track expenses and process expenses reports • Prepare and process electronic transfers and payments • Prepare and perform check runs • Post transactions to journals, ledgers and other records• Reconcile accounts payable transactions •Monitor accounts to ensure payments… Show more • Verify Reimbursement documents in accordance with finance policy • Assemble, review and verify invoices and check requests• Set invoices up for payment•Enter and upload invoices into system • Track expenses and process expenses reports • Prepare and process electronic transfers and payments • Prepare and perform check runs • Post transactions to journals, ledgers and other records• Reconcile accounts payable transactions •Monitor accounts to ensure payments are up to date •Maintain vendor files•Correspond with vendors and respond to inquiries•Produce monthly reports•Assist with month end closing•Provide supporting documentation for auditors•Maintain accurate historical records•Maintain Confidentiality of organizational information• Bank Reconciliation• prepare all bank related issues as standing order form, transfer form as well as prepare the salary sheet and transfer through the WPS. Show less

Sharjah Emirate, United Arab Emirates

• Handling accounting entries, bookkeeping (in Zoho book ERP) and daily accounting operations (invoicing and payment to venders) • Tally five company bank account with our books by preparing Bank Reconciliation • Keeping all accounts up to-date and produce income statement, balance sheet and other monthly report Filling the Value-add tax. • Manage the budgeting and forecasting process. • provide guidance and support to junior team members identify area for process improvement… Show more • Handling accounting entries, bookkeeping (in Zoho book ERP) and daily accounting operations (invoicing and payment to venders) • Tally five company bank account with our books by preparing Bank Reconciliation • Keeping all accounts up to-date and produce income statement, balance sheet and other monthly report Filling the Value-add tax. • Manage the budgeting and forecasting process. • provide guidance and support to junior team members identify area for process improvement and implement solution. • locate overdue accounts and review the terms of sales, service or credit contract. Show less

Khartoum, Sudan

• Oversee daily transactions, including accounts payable and receivable, general ledger and bank reconciliations using QuickBooks• Manage month-end and year-end closing• Monitor the daily performance of the accounting department.• Organize financial data into usable information and maintain updated records. Track the progress of financial and accounting objectives.• Daily Cash management (Cash, Receivable, payable, long-term liabilities, bad debt and inventory)

• Post and process journal entries to ensure all business transactions are recorded.• Prepare cheque payment and schedule postdated cheques. •Create accountant ledger in excel and generate the trial balance.• Update accounts receivable and payable and perform Bank reconciliations. •Prepare and submit weekly/monthly reports.

Khartoum, Khartoum State, Sudan

• Post and process journal entries using Onyx ERP to ensure all business transactions are recorded.• Update accounts receivable, issue invoices, update accounts payable and perform reconciliations.• Update financial data in databases to ensure that information will be accurate and immediately available when needed.

Master'S Degree, Pure Economics

Master Qualifying Program In Economics, Economics, Very Good

Bachelor'S Degree, Faculty Of Economic & Social Studies, Good