Abdulaziz Al Majid Est, was founded in 1971 by Sheikh Abdulaziz Mohammed Al Majid. A real estate company that owns and manages a diverse portfolio across the United Arab Emirates, that includes premium residential and commercial buildings, villas, and warehouses.My responsibility as follows,• Receiving invoices from contractors, verify with contract terms and record Tax Invoices in EPMS•Reconciliations- support for supplier reconciliations etc.• Initiate payment requests for contractors including advances and retention• Recording JVs and PVs for multiple accounting transactions as required• Posting of monthly recording of salaries both for construction and RE entities• Reconcile advances and rétention balances, salary payable, Inventory reconciliation, GRN Payable account reconciliation• Bank Reconciliations- Reconciliations and processing related bank charges JVs.• Annual Closing - Posting closing vouchers for completed projects and other closing entries at year end.•Employee Accounts- Employee Related loan, adjustments, fines, and other vouchers (Real Estate & Construction) with reconciliation of employee accounts on monthly basis•Asset Module Implementation- Ensure the accuracy of data for asset module implementation

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My responsibilities as follows,Prepared CS reconciliations monthly and maintain an up-to-date schedule and balance clearance plans on unreconciled balances. Prepared finance report and provided management information as requested by the client on a monthly and quarterly basis.Prepared standard and ad-hoc journals monthly and quarterly basisCoordinated and provides external auditors with the required financial and nonfinancial information along with explanations for any queries and audit findings.Trained and developed new team members based on a training plan to equip them with the skills required in performing monthly BAUDeveloped and regularly checked updates on procedure documents for each process done within the intercompany. Recognition:Awarded with WNS League of Champions award for Operational Excellence in 2022Skills: Financial Analysis · Financial Reporting · Financial Accounting · Financial Planning · Process Improvement · Client Services · Client Presentation · Client Relations · Client Rapport · Analytical Skills · Interpersonal Communication · Team Leadership · Interpersonal Skills · Multitasking · Training · English · Microsoft Office

My responsibilities as follows, Preparation of Simplified Value Added tax schedules and reports (Schedule 05). Preparation of Value Added Tax monthly payment calculation and schedules for DIMO Limited. Assist to prepare Input schedules 2 in order to file VAT return of DIMO PLC. Assist to prepare WHT monthly submission files and schedules with IRD and obtain WHT clearances for foreign payments. Assist to prepare amended schedules related to WHT, VAT and SVAT to correct records already submitted in RAMIS. Assist to collect monthly SVAT credit vouchers from customers. Participated to the annual stock count of DIMO group and communicated the discrepancies.