Organize and implement accounting operations and objectives; coordinate and integrate all activities toward achievement of established goals and objectives.Evaluate receipts, expenditure forms, purchase orders, distributions, and disbursement orders for the purpose of ensuring compliance with established regulatory standards.Perform highly complex accounting work according to established procedures, departmental guidelines, and regulatory requirements applicable to the work.Generate… Show more Organize and implement accounting operations and objectives; coordinate and integrate all activities toward achievement of established goals and objectives.Evaluate receipts, expenditure forms, purchase orders, distributions, and disbursement orders for the purpose of ensuring compliance with established regulatory standards.Perform highly complex accounting work according to established procedures, departmental guidelines, and regulatory requirements applicable to the work.Generate various complex system reports or audits calculations and ensure accuracy, e.g., billing, payroll processing, accounts payable, etc.Ensure financial records are maintained in compliance with accepted policies and procedures of the company.Ensure accurate and timely monthly, quarterly and year end closure.Establish and monitor the implementation and maintenance of accounting control procedures.Resolve accounting discrepancies and irregularities.Maintain and reconcile balance sheet accounts for all funds with assistance from accounting support personnel.Plan, manage, coordinate, and implement the year end closing processes and procedures for the assigned accounting records; conducts year-end closing process; provides information to financial auditors; conducts standard internal control reviews of various accounting records. Show less

Managing Financials of Marine Services.Monthly Payroll processing.Receivable position with aging.Payable position with aging.Invoicing, current month with YTD.Expenses, current month with YTD.Bank balances with reconciliation.Bank payments / receiptMaintaining fixed assets register.Budget preparation and forecasting on yearly basis.Budget controlling and managing procurement function –PRs to be checked against budget and approved.Compiling management… Show more Managing Financials of Marine Services.Monthly Payroll processing.Receivable position with aging.Payable position with aging.Invoicing, current month with YTD.Expenses, current month with YTD.Bank balances with reconciliation.Bank payments / receiptMaintaining fixed assets register.Budget preparation and forecasting on yearly basis.Budget controlling and managing procurement function –PRs to be checked against budget and approved.Compiling management reports and dashboards on weekly and monthly basis for the Management – Includes Budget comparisons and highlighting variances.Collections from Corporate and individual clients – follow up on Delinquent Cases.Documentation and monitoring of internal controls.Preparation of Tax returns and corporate reporting requirements.Assist with financial and Tax audits.Reporting to Corporate Accounting team for monthly and year ending reports.VAT implementation and VAT returns related to Business units.Other finance related matter such as: invoice/quotation processing, payments, and handling petty cash.In addition to above routine work I was also involved in implementation of new ERP system and VAT. Show less

Preparing client’s Zakat/Tax Final DeclarationsPreparing and submitting monthly Withholding Taxes (WHT)Prepared and submitted Annual WHT returns to the DZITPerformed Certification of Final Declarations (Review Engagements)Handling client queriesHandling DZIT queries and following up for Letters and CertificatesAssisting on consultancy assignments and reportsVAT registration, returns and implementations.

Maintaining fast, accurate service, positive guest relations, and ensuring products are consistent with company quality standards.Ensures food quality and 100% customer satisfactionEnsures Occupational Safety & Health Act, local health and safety codes, and company safety and security policy are metAssists Profit & Loss management by following cash control/security procedures, maintaining inventory, managing labor, reviewing financial reports, and taking appropriate actionsAssists… Show more Maintaining fast, accurate service, positive guest relations, and ensuring products are consistent with company quality standards.Ensures food quality and 100% customer satisfactionEnsures Occupational Safety & Health Act, local health and safety codes, and company safety and security policy are metAssists Profit & Loss management by following cash control/security procedures, maintaining inventory, managing labor, reviewing financial reports, and taking appropriate actionsAssists Restaurant Manager in recruiting, interviewing, and hiring team membersConducts performance appraisals, takes disciplinary action, motivates and trains Staff.Ensures company standards on equipment, facility, and grounds are maintained by using a preventative maintenance program. Show less

Duration: 5 months (Christmas temp.); Maintained financial records and file systems.Prepared monthly customer invoices.Maintained petty cash and carried out monthly bank reconciliation.Processed monthly staff payroll based on weekly time sheets.Assisted in staff recruitment process.Handled all client enquiries and general office administration.PROJECTS: Prepared a project on Business and Financial performance of HMV UK LTD.