1. Maintaining accounting records2. Analyzing accounting and financial information and preparing management reports.3. Monthly closing the accounts.4. Passing the closing entries on monthly basis5. Processing the Payment requisition on the basis of forecasting and budgeting. 6. Participating in the Annual group audits.7. Maintaining the inventory details in respect of units sold and overall collections from the customers.8. Processing the contractors payments and maintaining their schedule.9. Quarterly filling the VAT returns.10 Adherence the accounting policies as per the International accounting standards.10. Prepare the adhoc reports as per the management requirements.11. Prepare the monthly bank reconciliation.12. Process the inter-company transactions and their reconciliation.

Accountant Roles at Al Arsh Properties includes:Prepares asset, liability, and capital account entries by compiling and analyzing account information.Recommends financial actions by analyzing accounting options.Prepare Bank reconciliationsPerforming Activity based Costing.Prepare Forecasting & Budgeting.Make Variance analysis report on the basis of actual results.Assist in new processes and system implementation when require.Contributes to team effort by accomplishing related results as needed. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.Ensure timely, accurate month-end closing and financial reporting to ManagementResponsible for preparation and closing of monthly and annual financial statementsResponsible for accounting processes and tasks (i.e.: AP & AR process, GL, account reconciliation, etc.)Coordinate and liaise with internal parties to support intercompany activities.Computation of input and output VAT.Submitting VAT returns as per company policy.Perform supplier reconciliation on weekly basis.Weekly communication with supplier for SOA.Support in designing and implementing internal controls.Support internal audit team in the conducting internal auditing.Presenting company performance to the higher management monthly.Support in execution of external auditing by providing information accurately and timely.

While working as Associate Consultant in Abacus Consulting I worked on well reputed clients. My job responsibilities entail:Accounting and Book keeping.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Maintains accounting controls by preparing and recommending policies and procedures.Manage general ledger and assist month-end/year-end close processes.Ensure compliance with all internal processes.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.Accomplishes the result by performing the duty.Contributes to team effort by accomplishing related results as needed.ERP-SAP Implementation.Providing implementation consultancy and support consultancy during Installations, upgrades and bespoke customizations of SAP B1.Recognizing and being able to address gaps between standard B1 and the business needs of clients.Ability to write up Blueprint and Scope of Works documents.Effectively communicating with the client.Developing document layouts and reports using Crystal Reports.Data migration from client legacy systems into SAP B1.Pre-sales requirements gathering with clients.

During my professional experience as an Auditor and Finance Expert I performed Various Assignments including Internal Audit, External Audit and Tax advisory. Which lead me to develop skills of Taxation, VAT, Financials Reporting, Accounting Booking Keeping, IAS/IFRS, Understanding of Business Process and Risk Assessment, Business software and Management scenario;Responsibilities and Duties:To assist with all aspects of the audit process, establish and maintain excellent working relationships with clients and get involved to meet the demands of the business.Perform analytical review of audit documents.Performing audit procedures and completing audit tests in all sections, including fixed assets, stock, sales, debtors, intra group balances, cash, salaries and wages and expense analysis.Obtain an understanding of clients business and analyzing client issues, reaching logical conclusions by applying theory to practice.Review and audit business transaction cycles, including cash, capital expenditures, and other income and expenses; utilizing electronic data bases; review and track financial information utilizing audit-related software; and execute other projects as assigned.Procedures ranged from a single step in the audit program or a complete section of the balance sheet to the responsibility for a division or a branch of the client. Inform the senior staff promptly of problems encountered, provide explanations and research audit issues, and maintain a good working relationship with the client.Preparation of Financial statement as per IAS/IFRS Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines