Nizam Dawood Email & Phone Number

Focussed financial and accounting professional with 6.5+ years of UAE experience in invoicing, receivables, payables, payroll, pettycash and GL. Strong dedication towards keeping records accurate and controls tight to meet business needs. Systematic and well-organized with attention to detail, mathematical acumen.

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  Accountant

  Delmon Scaffolding Llc, Distributors For Ulma Formwork

  Jun 2016 - Present - Dubai, United Arab Emirates

  Receivables ● Preparation of customer sales invoices & credit notes● Preparation of Receipts & Journal Vouchers.● Maintaing and reconciliation of customer statements● Following up receivables from customers Payables ● Handling Petty cash vouchers and daily expenses● Recording of purchase invoices & debit notes from suppliers● Reconciliation of supplier statements and arranging payments● Preparation of payment vouchers - cash, bank, CDC and PDCs Cash Management ● Monitoring daily bank activities for cash inflow & outflow● Bank Reconciliations● Maintaining schedules for PDC Cheques issued and received VAT ● Compliance to Input VAT and Output VATs as per FTA● Reconciliation of VAT reports for VAT filing returns Payroll ● Maintaining of the payroll records for the staff● Monthly Payroll payments and off-cycle payroll payments● Handling Leave Salary, Final Settlements, Salary Advances.● Handling WPS salary transfers and payslips GL ● Preparation of Adjustment entries and manual journals● Mantaining of Prepayments and Accruals● Preparation of Income Statement● Preparation of Cash Flow statements● Preparation of Final Statements● Attending the requirement of the Auditors.● Financial reporting & Analysis