 Total 13.5 years of experience in handling accounting responsibilities. 9 years of accounting experience in U A E. 4.5 years of accounting experience in India. Well versed in SAP FICO (ERP Software, certified under in Dubai Government).and SAP (Business One ) Well versed in MS Office Applications, Tally , Peachtree & Quick Book  Efficient in handling accounting responsibilities both manual &Computerized- Creating ledger accounts, & business partners.- Keeping Petty cash and handling day to day petty cash Payment and Posting in the system.- Handling daily collection - checking and Posting in the System. - Maintaining all the files like-payments, receipts, petty cash, JV, credit note, W P S Salaries, purchases etc.- Incorporate with Auditors and preparing all the necessary requirement for audit Purpose.- Review settlement of Accounts – Receivables, Payables, Banks, employee accounts, suppliers and clients- Maintaining General ledger and doing Journal entries in the S A P.- Receive incoming collection from the customers and posting the all-collection entries as per the invoices wise.- Deposit the collection cash and cheques.- Preparing statement of accounts (SOA) for the customers every month or as per the sales executive requirements.- Preparing aging Reports for all receivable customer every 15 days.- Entering outgoing payment in SAP for all suppliers and other venders.- Follow up for the payment.- Preparing salary procedure and W P S salary transfer through al Ansari exchange.- Doing reconciliation of all customers and suppliers. - Checking bank statement for every month and preparing bank reconciliation in S A P.- Prepare and submit VAT return every 3 months.- Monitor, process and follow HR policies and services of the company especially payroll, employee leave, labor contracts etc.- Responsible for Petty cash, Bank reconciliation, cheques issue and collectibles, banking transactions, cash in & out on a daily basis.- Preparing financial reports such as P&L,Trail Balance & Balance Sheet.- Taking admin responsibility.- Handling PRO works, such as new staffs visa procedures. - Prepare all the fixed asset and positing and maintaining monthly depreciation on fixed asset.- Prepare proper monthly closing of books of accounts (such as Provisions, Depreciation, Prepaid, Accrued, etc.) for the understanding the real profit and loss and preparing combined profit / loss report for the management.