Dear Sir/ Madam,
It’s a privilege for me to introduce myself to your company.
With in-depth understanding and with a desire to excel in the field of Accounting & Auditing, I have a strong aspiration to pursue my career with a dynamic company; a company which will give its employee’s every opportunity to learn and built a bright and fruitful career, and together move in the path of success.
It’s with this high spirit; I am submitting my resume for your perusal.
I assure to built a strong employer – employee relationship, one which is built on trust, one which is long term & one which will yield substantial mutual benefit.
I sincerely wish you could consider my candidature for the job.
055-845 88 77
|Last Resume Update||January 7, 2019|
|Address||AbuDhabi, United Arab Emirates|
Prepare Branch wise Monthly & yearly P&L reports and Budget Reports
Supporting other branches in Finalization & Budgeting
Prepare, Manage and in-charge of payroll and Incentive to the employees by WPS
Prepare company accounts and TAX returns
Reconciliation of Banks and Inter Branch
Verifying, allocating, posting and reconciling Offline Credit card transactions of all Branches
Perform Finalizations and other functions and prepare reports as requested by the GM and Directors who manages the accounting functions
Prepare and review of Monthly closing entries
Handling Petty Cash and Cash books
Prepare, Manage and monitoring Staff performance & Targets and reporting to Management
Prepare and review budgets, revenue, expenses, payroll entries, invoices, and other accounting documents
Documenting and monitoring internal controls in support of auditing team
Facilitate and complete monthly close procedures
Prepare, Manage and in-charge of Accounts payable and Accounts Receivables
Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
Prepare Month-end General ledger and supporting Reconciliations
Prepare Material enquiries and Local Purchase Order (LPO)
Prepare Reports and statistical data detailing financial results
Prepare weekly Cash book positioning along with forecast collectibles
Vouchering and analyzing of closing stock with stock ledger and physical stock to find discrepancies
Prepare Month-end supporting Reconciliations for Bank accounts of various companies
Prepare Month-end General ledger and supporting Reconciliations for various companies
Prepare Month-end General ledger and supporting Reconciliations for accounts payables and accounts receivables for various companies
Vouchering and analyzing of closing stock with stock ledger and direct physical stock verification to find discrepancies
Prepare reports and statistical data for different companies
Supporting the senior auditor for preparing the Final Report
MCom - Finance