Chief Accountant with more than FIFTEEN years of UAE experience in account reconciliation, streamlining accounts, and financial planning, highly motivated professional with a proven track record of delivering accurate reports and high quality service. Possess a comprehensive understanding of all aspects of accounting and financial planning. A dedicated leader with the ability to lead effective teams in attaining profit improvement.
Overview
17
17
years of professional experience
Work History
Chief Accountant
Bunyan Al Sham Cont. & Gen. Maint.
04.2020 - Current
Oversaw the management of all company accounts
Processed staff payroll and other main aspects of financial transaction
Managed accounting teams and ensured that all accounting records were complete and accurate
Explained financial matters to people outside of the finance department in a comprehensive way
Remained professional and discreet when handling sensitive private financial matters
Worked closely with junior staff members while aiding them in the progression of their careers
Managed accounts by analyzing costs and revenues
Worked closely with auditors during all audit processes
Well known about Vat refund, local taxation rules and requirements
Having experience in administration, PRO and HR works.
Chief Accountant
Emirates Sama General Contracting Co. L.L.C
11.2012 - 03.2020
Developed and maintained financial accounting systems for accounts payable/receivable, fixed assets, cash management and credit control
Monitored accounting data, analyzed and ensured accuracy and correctness of transactions charged to respective projects
Prepared accounts up to finalization
Fulfilled all the formalities with clients while starting a new project
Prepared cash flow for new projects and arranged finance from the bank
Collected and verified data needed for the monthly closing of accounting records
Overall supervision and management of finance function of the company
Executed routine month-end procedures including closing and other monthly reports
Authenticated routine documents such as invoices, purchase orders, payments, etc
Verified progress payment certificates for contractors and sub-contractors
Assisted finance manager in project budget costing and budget variance analysis
Supervised and reviewed supplier payments
Managed accounts receivables and accounts payables
Prepared all payments
Monitored and prepared daily bank position
Handled employee leave settlement and final settlement checking
Calculated end of service benefits (severance and leave) provision and made proper adjustments in accounts
Handled correspondence with suppliers, clients, auditors, and banks
Oversaw the whole accounts and finance department and reported to CFO
Implemented VAT system
Oversaw bookkeeping function including maintenance of general ledgers