As LS Controller. My responsibilities will include month end closing activities, year end closing, accounts receivable, accounts payable, customer control, finacial reporting, reconciliations banks & inter-company, VAT report to FTA, financial analysis and MIS both in SAP & BPC for HARTING Middle East FZ-LLC, i am assisting with forecasting, budgeting and yearly estimation activities and reporting directly to Managing Director.

As a Team leader handled a team of three colleagues under my supervision on the financial accounting and payroll departments. Consistently produced results beyond expectations of supervisors. Send custom reports, Performed month-end and year-end closing functions. Analyzed numerous monthly bank reconciliations. Prepared trial balance and year-end adjusting entries. Prepared adjusting journal entries. Spearheaded monthly and quarterly conveyance compliance reports filings involving banks and… Show more As a Team leader handled a team of three colleagues under my supervision on the financial accounting and payroll departments. Consistently produced results beyond expectations of supervisors. Send custom reports, Performed month-end and year-end closing functions. Analyzed numerous monthly bank reconciliations. Prepared trial balance and year-end adjusting entries. Prepared adjusting journal entries. Spearheaded monthly and quarterly conveyance compliance reports filings involving banks and investors. Maintained quarterly Inventory reconciliation reports & Stock Obsolescence with journal entries Show less

Maintained accounts payable local as well as foreign vendors with montly reconcilation with statmenet, payment to vendors on timely basis, maintained general ledger, montly bank reconciliation of multiple currency with difference banks, and cash flow statements during reporting and supporting Finance Manager during MIS.

Maintained the general ledger, and prepared profit and loss, balance sheet, and cash flow statements. Prepared tax returns, financial statements, established and maintained client, prepared tax planning, maintained client databases, depreciation and amortization schedules, filed quarterly payroll reports and monthly & quarterly sales tax, provident fund reports duly filled to authorities. Worked closely with Charted Accountant as Audit Assistant will all kind of business clients