Coordinated the full month-end procedure, including preparation of income statements, and trial balance statements.➢Compile the financials and submit to the holding company Which is listed in ABU DHABI stock exchange.➢Ensures the integrity of accounting information by recording verifying, consolidating, and entering transactions.➢Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.➢Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.➢Secures financial information by completing database backups.➢Protects organization’s value by keeping information confidential.➢Ensured accuracy of revenue and expenses accounts.➢Provided Weekly quality check of documents.➢Managed and support two junior accountants and provided them with accounting advice

Prepared inter-group reconciliations for monthly closings.➢Managing the fund transfer allocations through inter-Group

 Preparation of Monthly MIS Reports. Profit & loss account and balance sheet with on monthly comparison of previous months. Monitoring of Accounts Payables (AP) and accounts receivables (AR) functions within department and General Ledger with reconciliation on monthly basis. Handling VAT Laws & Compliances including Filing VAT Returns, Accuracy of data, documents which are mandatory for VAT Compliances. Preparation of WPS Salary transfer on monthly basis and keeping up to date record of all employees and staff. Coordinating with External Auditors and completing audit on timely basis. Supervising IMPORT/EXPORT Documents (ex. TT, LC, BL, BOE, COO, Etc)

 Looking after the general ledger and the listing of accounts receivable and payable, including process adjustments and the reconciliation of accounts is maintained by the Accountants. Conducting review of the asset, liability, and capital account entries prepared by the Accountants' in our team and update schedule.  Daily monitoring the entire bank /preparing internal transfers as per the fund requirement  Analysing & reviewing of monthly payroll, expense sheet and  its posting  Preparation of Monthly MIS Reports. Checking monthly and annual books closing and doing quarterly VAT filing.

Ensured error proof accounting as per statutory accounting standards and its reconciliation.Judiciously prepared month end flash reports and records of cash inflows and outflows.Accountable for booking customer/supplier’s invoices, making payments and supervising receivables/ payables on a daily basis. Formulated recovery schedules and daily recovery report for the management.Responsible for designing bank reconciliation for different bank accounts on a monthly basis.Held responsibility for preparing cash/credit invoices in the system for the goods sold as per the company policies and following up with the customers for the payments.Proficiently handled a varied range of duties viz. making sales/purchase invoices, issuing receipts, cash handling, coordinating with customers, handling and resolving Bank issues.

Making and releasing Cheques to suppliers after verifying the authorize signature. Accounting and organizing records of various Customers & suppliersProviding requested reports to the team leader Communicating & coordinating with various clients for source document and other clarification for proper bookkeeping Work in the cash department, Handling Petty cash.