Sharol Vas Email & Phone Number

Dubai, United Arab Emirates

Dubai, United Arab Emirates

- Preparing Monthly Financials reports & analyzing the cost. Produce error-free accounting reports and present their results. - Preparing Daily Cash flow & Reporting to Finance Manager & Top Management on daily basis. Ensure timely reporting of all monthly financial information. - Ensure sufficient funds are available to meet ongoing operational and capital investment requirements. Oversee forecast cash flow positions, related borrowing needs and funds available for investment. - Maintain an efficient system of policies and procedures that impose an adequate level of control over treasury activities and provide support for regulatory reporting. - Review daily entries, validate, and recommend modifications to accounting systems and procedures.- Collaborate with internal stakeholders to maintain subsidiaries’ capital structures consistent with business, tax, and regulatory requirements. - Maintains accounting controls by preparing and recommending policies and procedures. - Responsible for the company's bank transactions and bank reconciliation entries. - Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the company. - Managing the company's and staff's expenses and accounting for the same.

Dubai, United Arab Emirates

- Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the company.- Managing the company's and staff's expenses and accounting for the same.- Assisting the Account receivable clerk with sales reconciliation and sales reports.- Responsible for the company's bank transactions and bank reconciliation entries.

Dubai, United Arab Emirates

Worked with a team of students towards the completion of two projects set aside by the management, which included basic knowledge of Accounting, Finance, and Capital Markets.- Assisted with Data Collection and Data Analysis.- Evaluated a set of companies for a Systematic Investment Plan created by the manager.- Evaluated a set of companies with Value Averaging investment strategy.

Dubai, United Arab Emirates

Exposed and involved with various activities for different clients from different industries. This role required working with the Tally software and managing the financials of the company’s established clients. - Processed customer and supplier invoices while working on Tally software.- Managed Bank transactions and preparation of Bank reconciliations.- Managed Petty-cash transactions and preparation of petty-cash reconciliations.- Prepared month-end adjustments such as amortization of prepayments, depreciation of fixed assets, and accruals.- Prepared inter-company reconciliations; and clerical tasks such as organizing of source documents and various files.

Dubai

Worked with an accounting team that handled the financials of the base company as well as its geographical branches. This role required working with the Sage software and managing contracts that the company had established with its clients.- Created and managed company invoices and receipts.- Processed the payables and receivables while working on Sage (Peachtree).- Assisted the Junior Accountant with Year-end transactions.

Dubai, United Arab Emirates

Worked with an accounting team that handled the financials of the base company as well as its geographical branches. This role required working with the Sage software and managing contracts that the company had established with its clients. - Created and implemented a new company filing system- Created and managed company invoices and receipts.- Processed the payables and receivables while working on Sage (Peachtree).

Ba (Honors) In Accounting And Finance, Accounting And Finance, First Class Honors

Activities and Societies: Participated in Accounting Biz-Buzz Competition 2019 & 2020 - ACCA: Your Voice: From the boardroom to classroom.

High School, Business/Commerce, General