Muhammed Sadiq N Email & Phone Number

Abu Dhabi

Prepares and completes accounts month-end and year-end closing activities.Reporting and budgeting purpose.Prepares Inter-company and Bank reconciliation.Maintains Fixed Asset and prepaid accounts schedules.Preparation of VAT details and liaise with head office in VAT Filing.Preparation of AP/AR report and strict follow-up.Maintains accounting controls by.

Dubai, United Arab Emirates

• Knowledge of Accounts Payable & Receivable processes and procedures.Cheque preparation and release as per aging wise.Maintaining of main Cash and reimbursement of branch & site petty cash.Department co-ordination.
• Reviewed all approved construction invoices and oversee payment.
• Prepared & ensured to gather related information for the cost certification, including invoices, lien waivers, insurance certificates and project schedules.
• Evaluated and inventoried real property and equipment recording information.
• Generated reports concerning Month, Quarter and Year-End Close Processes.
• Ensured to update and maintain General Ledger.

Dubai, United Arab Emirates

Keep financial records up to date Assist in handling bookkeeping and following accounting best practices Fact-check invoices for payment and processing Assist in maintaining sales ledger and general ledger Prepare, fulfill, and distribute cheques Assist accountants and accounting manager with audits, forecasts, and other fiscal planning Correct and modify.