Dubai, دبي

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engineering Freelancer

About me:

Accountant with 10 years of experience in the FMCG & Manufacturing industry with core competencies in VAT Returns Filing, Import & Export, AR & AP, TAX Invoicing & TAX Credit note, Bank Reconciliation, WPS Payroll, customer relationship management & Coordination- Seeking a position to utilize twin benefits of acquired experience and market savvy to augment core Accounting or Financial services operations or within a business support function.


Bachelor Of Business Administration.(BBA) / (Sathiyabama University, Chennai, India)


 Process of supplier invoices checking and booking in appropriate GLs.  AP & AR Reconciliations and issuing supplier cheques as per credit terms.  Process of debit and credit notes into Accounts Payable Module.  Enter daily bank deposits and withdrawals into the respective bank transaction module.  Daily reconciliation of bank for supplier payment and deposit against sales.  Master, Visa, AMEX, JCB & CUP Card payment reconciliation and subsequent passing of commission and VAT.  Following up with discrepancies of short or excess credit received and processing refund to customers if any.  Monthly VAT report to management with input and output details, VAT submission.  Prepare, Check and confirm payroll to ensure timely payment of staff and labors salaries along with WPS system.
 Coordinate and monitor daily operations

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