CAF/ACCA/ CA Finalist- level educated, highly motivated and results driven individual with experience of more than 7 years in accounting, finance and audit fields and with ability to handle complex assignments.I am working as Senior Accountant in Finance Department and my responsibilities includes corporate reporting, preparing management reports, bank reconciliation, preparing of MIS Reports, Business Review Meetings Reporting, Month End closing. I am also responsible for the preparing and filling of VAT returns and providing support in the preparing of budgets and forecasts, variance analysis from budget, balance reconciliation with subledger record, intercompany balance reconciliation, booking accruals. Liaise with auditors including statutory & internal auditors, tax authorities, statutory bodies & bankers;
PROFESSIONAL SKILLS
• Preparation of financial Statement
• Balance sheet, Income statement, Cashflows, consolidated Financials
• Interpreting financial data
• Cost accounting
• Fund accounting
• Bookkeeping and book closure
• Bank reconciliation,
• Posting entries
• Variance analysis
• Preparing and maintaining salary sheets
• Bank payments
• Coordination with banks, suppliers, customers
• Taxation / VAT
• VAT return filling
• Cashflow Statement
• Budgeting / forecasting
• IFRS/ IAS
• External & internal audits
• Internal controls and risk assessments
• Microsoft Office (Excel, word, Power point)
• Accounting Software: Oracle, Sage, QuickBooks, Peachtree, SAPs, Tally, Siddat Haider Financials, OODO
Application of accounting and auditing standards (IFRS and ISAs).
Evaluation of internal controls, design and performance of test of controls.
Subjects
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Accountancy Beginner-Expert
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Finance & Management Accounting Beginner-Expert
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Audit & Assurance Beginner-Expert
Experience
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Senior Accountant (Jan, 2018
–Present) at Eagle Hills Diyar W.L.L
Being part of the renowned real estate developer Eagle Hills which is developing Marassi Al Bahrain, I gained immense experience in finance by managing and delivering different types of assignment in effective and efficient manner.
I am working as Senior Accountant in Finance Department and my responsibilities includes corporate reporting, preparing management reports, bank reconciliation, preparing of MIS Reports, Business Review Meetings Reporting, Month End closing. I am also responsible for the preparing and filling of VAT returns and providing support in the preparing of budgets and forecasts, variance analysis from budget, balance reconciliation with subledger record, intercompany balance reconciliation, booking accruals. Liaise with auditors including statutory & internal auditors, tax authorities, statutory bodies & bankers;
• Preparation of financial Statement
• Balance sheet, Income statement, Cashflows, consolidated Financials
• Interpreting financial data
• Cost accounting
• Fund accounting
• Bookkeeping and book closure
• Bank reconciliation,
• Posting entries
• Variance analysis
• Preparing and maintaining salary sheets
• Bank payments
• Coordination with banks, suppliers, customers
• Taxation / VAT
• VAT return filling
• Cashflow Statement
• Budgeting / forecasting
• IFRS/ IAS
• External & internal audits
• Internal controls and risk assessments
• Microsoft Office (Excel, word, Power point)
• Accounting Software: Oracle, Sage, QuickBooks, Peachtree, SAPs, Tally, Siddat Haider Financials, OODO