FIRST FLIGHT COURIERS (MIDDLE EAST) LLC – DUBAI-UAE – ACCOUNTANT– FROM JANUARY 2016• Posting of all journal entries related to COD.• Preparation of reports & reconciliation relating to COD and maintaining general control for collection , recording payment of COD. • Assisting for General Ledger Maintenance and reconciliation. • Bank Reconciliations.• Vouching and authorizing postings to General ledger Level.• Follow up with Cashiers for collections & issues.•… Show more FIRST FLIGHT COURIERS (MIDDLE EAST) LLC – DUBAI-UAE – ACCOUNTANT– FROM JANUARY 2016• Posting of all journal entries related to COD.• Preparation of reports & reconciliation relating to COD and maintaining general control for collection , recording payment of COD. • Assisting for General Ledger Maintenance and reconciliation. • Bank Reconciliations.• Vouching and authorizing postings to General ledger Level.• Follow up with Cashiers for collections & issues.• Debtors Management by regular review of Aging Statements of Customers and subsequent follow ups. • Assisting the Finance Manager for ad-hoc tasks and reports• Assisting Finance Manager with the conversion of TALLY 9ERP to Integra ERP• Verifying and auditing Suppliers Invoices and reporting discrepancies if any.• Reconciliation of Custom Duty Invoices.• Preparing and Processing of Invoices for Outbound & Inbound shipments of the Forwarding Agents. • Preparing the Profit & Loss Account and Balance Sheets, Cash Flow Statement ,Forecasts, etc as and when required by the Management. Key Job Highlights Exposure to the accounting in Express Courier & Logistics Industry Show less

Responsible for supporting business objectives by providing accurate and timely financial data and oversee effective adherence to finance to finance processes. Ensure that only best practices are leveraged to identify opportunities for higher efficiency and productivity. Consistency in reporting and analytical approaches for making timely decisions in business.Handling the compilation of monthly reports (Profit &Loss Account and Balance Sheets, Cash Flows) and co-ordinating with Auditors for… Show more Responsible for supporting business objectives by providing accurate and timely financial data and oversee effective adherence to finance to finance processes. Ensure that only best practices are leveraged to identify opportunities for higher efficiency and productivity. Consistency in reporting and analytical approaches for making timely decisions in business.Handling the compilation of monthly reports (Profit &Loss Account and Balance Sheets, Cash Flows) and co-ordinating with Auditors for consolidation of balance sheet schedules for Audit.Key Job Highlights Successfully headed the entire migration process from Great Plains to Equal ERP system, of Rak Abela Catering.LLC during the year 2009 Exposure to Airline Catering and Industrial Catering Accounts Show less

Responsible for Income Audit and verifying / preparing daily reports and monitoring the daily income / sales / journals – Handling the Debtors management by processing and forwarding Invoices to the esteemed customers and regular follow up of collectionsKey Job Highlights International exposure in a 187 Rooms Business Hotel managed by Taj in Sanaa,YemenSuccessfully streamlined the entire internal control systems in various outlets of Hotels and Credit department and attained… Show more Responsible for Income Audit and verifying / preparing daily reports and monitoring the daily income / sales / journals – Handling the Debtors management by processing and forwarding Invoices to the esteemed customers and regular follow up of collectionsKey Job Highlights International exposure in a 187 Rooms Business Hotel managed by Taj in Sanaa,YemenSuccessfully streamlined the entire internal control systems in various outlets of Hotels and Credit department and attained a proper controllership over the accounting procedureSuccess in reduction of the leakage of revenue or funds manipulation to minimum possible Show less

Responsible for dealing with cash / bank transactions and other ancillary works; Key person to finalize the General Accounting, Reconciliations, Payment to Creditors, Staff Loans, Preparation of Foreign Exchange Statements etcKey Job Highlights Successful in handling of cashiers portfolios in a 108 Rooms Business Hotel

Key person to manage the entire credit department from income auditing to Credit Manager`s portfolio in a resort

Responsible for Room service order taking and billing and daily closing and, Restaurant CashieringKey Job Highlights Attained root level hand to hand exposure in Hotel Industry and was also a part of Pre-opening team of a 108 Rooms Business Hotel