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Hair Stylist
Position
Hair Stylist
Tech ID
5058167858
Age
45
Salary
11
AED
Years of experience
28
Years
Marital Status
Single
English Fluency
Intermediate
Ethnicity
تونس
Current Location
دبي
Portfolio
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Experience
Highly accomplished finance professional with 16 years of extensive experience in accounting, financial management and audit. - ACCOUNTANT | Jan 2021 – Oct 2024 AWTAD KITCHEN FURNITURE FIX AND METALIC CONST.IND UAE - ACCOUNTANT | Aug 2019 to Dec 2020 BOSCO ALUMINUM AND GLASS CO LLC UAE SHARJAH - SENIOR ACCOUNTANT | July 2018 - Mar 2019 MICHAEL CONCEPTS KERALA INDIA - ACCOUNTANT GENERAL | Dec 2012 to March 2018 HOLIDAY GROUP UAE - SENIOR ACCOUNTS EXECUTIVE | Apr 2010 – Dec 2012 DESHADAN RESORTS AND HOTELS INDIA - ACCOUNTS ASSISTANT | Sep 2007 - Apr 2010 SRI BHAGAVATHY TRADERS INDIA
Education
MASTER OF COMMERCE | 2012 M.G University BACHELOR OF COMMERCE | 2005 Kerala University HIGHER SECONDARY | 2002 Board of Higher Secondary Examination, Kerala, India SSLC | 2000 Board of Public Examination, Kerala, India
Duties & Skills
- Handling accounting receivables and incoming payments following financial policies and procedures. - Performing daily financial transactions, including verifying, categorizing, calculating, posting, and recording accounts receivable data. - Preparing bills receivable, invoices, and bank deposits. - Reconciling the accounts receivable ledger to ensure accurate posting and accounting of all payments. - Resolving billing discrepancies and issues with clients. - Generating financial statements and reports outlining the status of accounts receivables. - Processing payments in compliance with financial policies and procedures. - Managing supplier records, verifying invoices, and preparing cheques for payment. - Reconciling the accounts payable ledger to ensure accurate posting of bills and payments. - Investigating and resolving discrepancies by reconciling vendor accounts and statements. - Facilitating invoice payments by sending reminders and contacting clients. - Generating reports detailing accounts payables status. - Understanding expense accounts and cost centers. - Preparing financial statements, depreciation statements, and provisions for leave salary and gratuity. - Handling petty cash and daily cash for all group companies, creating necessary journal entries. - Overseeing payroll processing and salary transfers through exchange. - Managing bank fund withdrawals for daily activities. - Conducting weekly audits with supporting documents. - Processing cheques and bank transfers for various payments, including verifying post-dated and current-dated cheques. - Preparing receipt vouchers when cheques clear from the bank. - Performing bank reconciliations and supplier/customer reconciliations. - Submitting VAT return documents to the auditor. - Managing intercompany accounts and making required entries. - Preparing and submitting monthly Trial Balance review reports and aging reports. - Contacting clients with overdue accounts to discuss payment and restructuring options based on aging reports. - Regularly reviewing returned cheques and following up on old outstanding balances with customers. - Preparing daily and monthly sales performance reports, compiling customer monthly sales reports, and compiling customer product-wise sales reports as per director's requirements. - Overseeing inventory management, including daily stock-taking and reviewing bin cards. - Handling vehicle renewal via electronic vehicle registration (EVR) and arranging insurance based on quotes from different agents. - Managing real estate-related tasks, including cheque collection and follow-up. - Processing vehicle fines through EVR sites.
