Proffessional Accountant (CMA) Seeking for job in UAE

1)General Accountant. \r\nUnion Beverages Factory LLC. (Maaza)\r\n12/2015 to till date, Dubai, UAE\r\n• Financial Reporting: Monthly Management Reporting of Financial results (Income Statement, Balance Sheet, Supporting Analysis and Exhibits). Provide weekly, monthly and quarterly statistics and reports concerning the business operations of the Company. \r\n• Recording day-to-day cash & Bank transactions and accounting transactions.\r\n• Detailed account review, Generate various Statement of Accounts ,preparing payment vouchers, processing payments, reconciliation of customers and vendor accounts, commission reconciliation and invoicing to vendors. \r\n• Analysis on sales target/Achievement, Revenue and expenses, and other key performance indicators and present these analyses to sr. management.\r\n• Proper Maintenance of Accruals, Prepayments and Audit Schedule, Month end close journal entries and supporting schedules/analysis.\r\n• Production performance Report: Preparation and analysis of key management reports (cost of sales, inventory transactions, standard cost variances, product contribution analysis).\r\n\r\n2)Internal Auditor \r\nVarma & Varma Chartered Accountants (A member firm of Moore Stephens International) \r\n10/2014 to 10/2015, Bangalore.\r\n• Participate in risk assessment, planning, and execution of the audit plan including a review of all policies and procedures.\r\n• Evaluate internal control process and whether Company units are performing their planning accounting, operational, custodial, and control activities in compliance with management instructions, policies and procedures and in a manner consistent with approved objectives and high standards of business practice.\r\n• Checking for compliance of statutory requirement and Performing risk assessments on key business activities.\r\n• Draft Internal Audit reports on the adequacy and effectiveness of internal control structure, along with practical recommendations to improve the effectiveness, efficiency and economic value of a control or process.\r\n\r\n3)Financial Analyst \r\nInvisor Management Solutions \r\n08/2013 to 09/2014, Cochin \r\n \r\n• Preparation of the financial statements of the company up to finalization on semi- annually and an-nually basis.\r\n• Compile and analyze financial information to prepare financial statements including monthly and annual accounts.\r\n• Preparation of weekly account receivables, payable reports and ageing analysis.\r\n• To ensure the preparation of key reconciliation statements e.g. bank reconciliation, supplier ledger reconciliation and customer ledger reconciliation and on time payments to suppliers and receipts from customers.\r\n\r\n