Job Location: Dubai, United Arab Emirates
Company: Undisclosed
Date Posted: 05 - May - 2017
Requirements:
- Expertise in Tally for the all the modules such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory Modules
- Experienced in preparing monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet, Cash Flow statement, Ratios and Analytical points on Financials.
- Expertise in monthly job analysis
- Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement
- Expertise in managing the Fund Management
- Expertise in Audit preparation of yearly financials in audit format and submitting to auditors for auditing
- Strong in interaction with Auditors for Finalization of Accounts
- Experienced in preparation of monthly Bank Reconciliation statement
- Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list and reporting to Management
- Well versed in preparation of department wise Monthly Collection Report.
- Expertise in reconciliation of receivable & payables with their respective statements
- Expertise in dealing with banks for issue of Letters of Credit and Bank Guarantee and other various issues
- Expertise in Preparation of monthly schedules
- Supervising and Coordinating subordinates to ensure in smooth accounting.
- Handling Self-Correspondence with all Business Clients, Suppliers and Banks
- Enhanced the credibility of finance function by generating accurate and timely MIS Reports
- Diplomatic and Excellent in Public Relation and Office Administration
- Knowledge of International Accounting Standards and IFRS
- Strong in adopt new analytical approaches, tools & environment.
- Email: lintoalnamer@gmail.com
About Jobalert
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