General Accountant Seeking Work in UAE

1) Accenture, Bangalore – India Senior Process Associate (10-Aug-2012 to 05-Apr-2016)\r\n2) Al Manara Veterinary Laboratory LLC, Al Ain – U.A.E - General Accountant (19-May-2016 – 31-Dec-2017)\r\n3) Microexcel Technologies LLC, Dubai – U.A.E - Senior Accountant (02-Jan-2018 – Present)\r\n\r\n• Preparation of Financial Reports, Analytical, MIS Reports, Cash/Funds flow management, Budgeting/Forecasting, Financial Analysis, Review of Financial Statements, International Taxation, Corporate taxation, participating in management financial reviews, assisting to CFO & Management in all Finance & Accounting areas of the organizations\r\n• Creating and Filing VAT as per the UAE guidelines\r\n• Processing Invoices, Internal & External Auditing, Issue Resolution, High Dollar Audit, Validation, Outstanding, Bank Statements, Urgent Request and Queries (Vendors, Invoice & Payment)\r\n• Preparing P&L Account, Financial Statements, Income statement, Payroll and other Miscellaneous Statements \r\n• Process journal entries and perform accounting corrections to ensure accurate records\r\n• Excellent rapport in handling various kinds of customers\r\n• Supervised complete Non-Merchandise AP Process by maintaining with NIL variance\r\n• Generation of Aging Reports, Outstanding, Vendor Statements, EFT/Wire-Transfers and Return-Check-To for Inter-Company Reconciliation\r\n• Validation of approval for Checks/EFT Payments before voiding/reissuing the payment \r\n\r\n