Description

𝐈 𝐚𝐦 𝐚 𝐝𝐞𝐭𝐚𝐢𝐥-𝐨𝐫𝐢𝐞𝐧𝐭𝐞𝐝, 𝐞𝐟𝐟𝐢𝐜𝐢𝐞𝐧𝐭, 𝐚𝐧𝐝 𝐨𝐫𝐠𝐚𝐧𝐢𝐳𝐞𝐝 𝐒𝐞𝐧𝐢𝐨𝐫 𝐀𝐜𝐜𝐨𝐮𝐧𝐭𝐚𝐧𝐭 𝐰𝐢𝐭𝐡 𝐨𝐯𝐞𝐫 𝟏𝟒 𝐲𝐞𝐚𝐫𝐬 𝐨𝐟 𝐞𝐱𝐩𝐞𝐫𝐢𝐞𝐧𝐜𝐞 𝐢𝐧 𝐚𝐜𝐜𝐨𝐮𝐧𝐭𝐢𝐧𝐠 𝐬𝐲𝐬𝐭𝐞𝐦𝐬, 𝐟𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐫𝐞𝐩𝐨𝐫𝐭𝐢𝐧𝐠, 𝐚𝐧𝐝 𝐜𝐚𝐬𝐡 𝐟𝐥𝐨𝐰 𝐚𝐬𝐬𝐞𝐬𝐬𝐦𝐞𝐧𝐭. 𝐈 𝐫𝐞𝐜𝐞𝐧𝐭𝐥𝐲 𝐰𝐨𝐫𝐤𝐞𝐝 𝐚𝐭 𝐊 𝐃 𝐎 𝐈𝐍𝐕𝐄𝐒𝐓𝐌𝐄𝐍𝐓𝐒 𝐋𝐋𝐂, 𝐰𝐡𝐞𝐫𝐞 𝐈 𝐨𝐯𝐞𝐫𝐬𝐚𝐰 𝐭𝐡𝐞 𝐚𝐜𝐜𝐨𝐮𝐧𝐭𝐢𝐧𝐠 𝐝𝐚𝐢𝐥𝐲 𝐨𝐩𝐞𝐫𝐚𝐭𝐢𝐨𝐧𝐬, 𝐩𝐫𝐨𝐝𝐮𝐜𝐞𝐝 𝐬𝐭𝐚𝐭𝐞𝐦𝐞𝐧𝐭𝐬 𝐚𝐧𝐝 𝐟𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐫𝐞𝐩𝐨𝐫𝐭𝐬, 𝐚𝐧𝐝 𝐩𝐥𝐚𝐧𝐧𝐞𝐝 𝐚𝐧𝐝 𝐢𝐦𝐩𝐥𝐞𝐦𝐞𝐧𝐭𝐞𝐝 𝐭𝐡𝐞 𝐨𝐯𝐞𝐫𝐚𝐥𝐥 𝐚𝐜𝐜𝐨𝐮𝐧𝐭𝐢𝐧𝐠 𝐬𝐭𝐫𝐚𝐭𝐞𝐠𝐲.

𝐈 𝐩𝐨𝐬𝐬𝐞𝐬𝐬 𝐬𝐭𝐫𝐨𝐧𝐠 𝐚𝐧𝐚𝐥𝐲𝐭𝐢𝐜𝐚𝐥 𝐚𝐧𝐝 𝐩𝐫𝐨𝐛𝐥𝐞𝐦-𝐬𝐨𝐥𝐯𝐢𝐧𝐠 𝐬𝐤𝐢𝐥𝐥𝐬, 𝐰𝐢𝐭𝐡 𝐭𝐡𝐞 𝐚𝐛𝐢𝐥𝐢𝐭𝐲 𝐭𝐨 𝐦𝐚𝐤𝐞 𝐰𝐞𝐥𝐥-𝐭𝐡𝐨𝐮𝐠𝐡𝐭-𝐨𝐮𝐭 𝐝𝐞𝐜𝐢𝐬𝐢𝐨𝐧𝐬 𝐚𝐧𝐝 𝐩𝐫𝐨𝐯𝐢𝐝𝐞 𝐜𝐫𝐢𝐭𝐢𝐜𝐚𝐥 𝐟𝐞𝐞𝐝𝐛𝐚𝐜𝐤. 𝐈 𝐡𝐚𝐯𝐞 𝐚 𝐩𝐫𝐨𝐯𝐞𝐧 𝐭𝐫𝐚𝐜𝐤 𝐫𝐞𝐜𝐨𝐫𝐝 𝐨𝐟 𝐦𝐚𝐧𝐚𝐠𝐢𝐧𝐠 𝐚𝐧𝐝 𝐫𝐞𝐜𝐨𝐧𝐜𝐢𝐥𝐢𝐧𝐠 𝐚𝐜𝐜𝐨𝐮𝐧𝐭𝐬, 𝐩𝐫𝐞𝐩𝐚𝐫𝐢𝐧𝐠 𝐚𝐧𝐝 𝐟𝐢𝐥𝐢𝐧𝐠 𝐭𝐚𝐱 𝐫𝐞𝐭𝐮𝐫𝐧𝐬, 𝐚𝐧𝐝 𝐥𝐞𝐚𝐝𝐢𝐧𝐠 𝐚𝐧𝐝 𝐬𝐮𝐩𝐩𝐨𝐫𝐭𝐢𝐧𝐠 𝐚𝐧𝐧𝐮𝐚𝐥 𝐚𝐮𝐝𝐢𝐭𝐬. 𝐈 𝐚𝐦 𝐚𝐥𝐬𝐨 𝐩𝐫𝐨𝐟𝐢𝐜𝐢𝐞𝐧𝐭 𝐢𝐧 𝐯𝐚𝐫𝐢𝐨𝐮𝐬 𝐚𝐜𝐜𝐨𝐮𝐧𝐭𝐢𝐧𝐠 𝐬𝐨𝐟𝐭𝐰𝐚𝐫𝐞, 𝐬𝐮𝐜𝐡 𝐚𝐬 𝐓𝐚𝐥𝐥𝐲 𝐄𝐑𝐏 𝟗, 𝐐𝐮𝐢𝐜𝐤 𝐁𝐨𝐨𝐤, 𝐏𝐞𝐚𝐜𝐡𝐭𝐫𝐞𝐞, 𝐚𝐧𝐝 𝐙𝐨𝐡𝐨. 𝐈 𝐚𝐦 𝐡𝐢𝐠𝐡𝐥𝐲 𝐭𝐫𝐮𝐬𝐭𝐰𝐨𝐫𝐭𝐡𝐲, 𝐝𝐢𝐬𝐜𝐫𝐞𝐞𝐭, 𝐚𝐧𝐝 𝐞𝐭𝐡𝐢𝐜𝐚𝐥, 𝐚𝐧𝐝 𝐈 𝐯𝐚𝐥𝐮𝐞 𝐭𝐞𝐚𝐦𝐰𝐨𝐫𝐤, 𝐪𝐮𝐚𝐥𝐢𝐭𝐲, 𝐚𝐧𝐝 𝐜𝐮𝐬𝐭𝐨𝐦𝐞𝐫 𝐬𝐚𝐭𝐢𝐬𝐟𝐚𝐜𝐭𝐢𝐨𝐧.

Domaines d’expertise

Langues

Anglais
Bilingue ou natif
Ourdou
Bilingue ou natif
Hindi
Capacité professionnelle complète

Préférences en matière de lieu de travail

Accepte de travailler sur site

Dubai (jusqu’à 50 km)

K D O INVESTMENTS LLC
Senior Accountant | Internal Auditor | Administrator | Public Relations Officer
HIGH TECH
octobre 2022 - octobre 2023 (1 an et 1 mois)
Dubai, Émirats arabes unis
• Handle secure and confidential bookkeeping, ensuring the protection of sensitive financial information.
• Manage all accounts payable and receivables for the company ensuring timely payment and collection of funds.
• Present cash flow forecasting and reports to management on a monthly basis to provide insights into the company's financial health.
• Lead the audit process and assist with the annual audit to ensure timely preparation and adherence to auditing standards.
• Provide critical assessment of all budgets and cost projections to identify areas for improvement and cost-saving opportunities.
• Prepare revenue projections and forecast expenditures to assist in financial planning and decision-making.
• Maintain and reconcile general ledger to ensure accurate financial records.
• Prepare and submit VAT returns in compliance with tax regulations.
• Produce accurate accounting reports and present the results to stakeholders.
• Process monthly payroll for all employees and ensure timely payment of wages and benefits.
• Identify errors and suggest ways to improve efficiency and spending to optimize financial operations.
ARC HOME GENERAL TRADING LLC
Senior Accountant | Administrator
COMMERCE DE DÉTAIL
octobre 2020 - septembre 2022 (2 ans)
Dubai, Émirats arabes unis
• Monitor and analyze accounting data to ensure accuracy and compliance.
• Supervise and manage daily accounting operations.
• Generate regular statements and financial reports for management review.
• Ensure adherence to proper accounting methods, policies, and principles.
• Promote and enforce compliance with accounting standards among employees.
• Conduct and oversee annual audits to ensure financial integrity.
• Achieve financial accounting objectives set by the organization.
• Forecast and track key account metrics to identify trends and opportunities.
• Develop and implement an effective accounting strategy.
• Act as the primary contact for all account-related inquiries and issues.
• Prepare comprehensive reports on the status of the account.
• Serve as the contact for customer account management.
• Keep track of inventory levels, costs, and valuation to manage stock efficiently.
AHM RESTAURANT AND CAFÉ LLC
Accountant General | Public Relations Officer
RESTAURATION
juin 2018 - février 2020 (1 an et 9 mois)
Dubai, Émirats arabes unis
• Daily tracking of inventory and placing new orders accordingly, while maintaining control over the food and supplies budget.
• Adhering to financial policies and regulations, and assisting the owner in understanding the financial impact of decisions.
• Managing all accounting transactions and assisting the manager with recipe costing and setting menu prices.
• Handling monthly, quarterly, and annual closings and ensuring timely publication of financial statements.
• Calculating taxes and preparing tax returns as well as managing balance sheets and profit/loss statements.
• Compiling and analyzing account information to prepare entries for assets, liabilities, and capital accounts.
• Monitoring food costs to minimize waste and prevent food spoilage in the restaurant.
• Ensuring the confidentiality of financial data and conducting regular database backups.
• Verifying documentation, and requesting disbursements to prepare payments.
• Generating controllable cost reports and analyzing operational costs.
• Reporting on the financial health and liquidity of the company.