Senoir Accountant with 2 years experience in Finance and Administration industry. Objective: To Work with an organization where hardworking, Sincerity and Loyalty will provide me opportunity to prosper as an asset for organization and society.

Responsilbilities: 1. responsible for implementation of microsoft navision erp (citrix) for financial module (a/r, ap, fix assets module, and g/l). / 2. preparation of customers contracts & sales invoices. / 3. preparation of budgeted accounts and forecasting. / 4. debtors and creditor’s accounts management (suppliers, contractors and customers). / 5. prepaid quires and reconciliation handling for the monthly accounts statements. / 6. bank reconciliation, calculation of financial charges. / 7. preparation of in ratios & graph analysis of budgeted accounts. / 8. book keeping for the letter of credits for inside & outside country. / 9. preparation of salaries and wages of company employees. / 10. preparation of daily funds position for all banks to manage the payments on daily basis. / 11. preparing and maintain assets register of the company as book keeping, addition, deletion. / 12. preparation of annual leave payments for company employees. / 13. preparation and calculation of indemnity for employees of company as per uae law. / 14. assist accounts manager for preparation of monthly financial statements like income statement, balance sheet and cash flows up to finalization. .

Mba Finance degree. Coursework: Coporate finance / cost accounting / advance accountaing / banking investment / business communication / sql mis / business math & state

Ms Office, Erp Oracle