Financial Accountant
TBLDC Tourism LLC
Total years of experience :9 years, 3 Months
ACCOUNTING DUTIES
Provides financial information to management by researching and
analyzing accounting data, preparing reports.
Prepares asset, liability, and capital account entries by compiling and
analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information,
preparing balance sheet, profit and loss statement, and other reports.
Maintains accounting controls by preparing and recommending
policies and procedures.
Answers accounting procedure questions by researching and
interpreting accounting policy and regulations.
Complies with federal, state, and local financial legal requirements by
studying existing and new legislation, enforcing adherence to
requirements, and advising management on needed actions.
Prepares special financial reports by collecting, analyzing, and
summarizing account information and trends.
Maintains customer confidence and protects operations by keeping
financial information confidential.
Monitor account reconciliation, tax, and calculations.
Preparing and filing of UAE-VAT
ACCOUNTING DUTIES
• Provides financial information to management by researching and
analyzing accounting data; preparing reports.
• Prepares asset, liability, and capital account entries by compiling and
analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information;
preparing balance sheet, profit and loss statement, and other reports.
• Maintains accounting controls by preparing and recommending
policies and procedures.
• Guides accounting clerical staff by coordinating activities and
answering questions.
• Reconciles financial discrepancies by collecting and analyzing account
information.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting
disbursements
• Answers accounting procedure questions by researching and
interpreting accounting policy and regulations.
• Complies with federal, state, and local financial legal requirements by
studying existing and new legislation, enforcing adherence to
requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analyzing, and
summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping
financial information confidential.
EXTERNAL AUDIT
• Plan effective auditing processes
• Audit financial statements and assess accounts for accuracy and
regulatory compliance
• Inspect internal systems and controls
• Assess risk management tactics
• Report systematic errors or fraud indicators
• Investigate specific issues regulatory bodies bring forward
• Explain audit findings and recommend solutions
INTERNAL AUDIT
• Ensures a company or organization complies with internal regulations
and established control protocol
• Examines documentation, including reports, statements, records, and
memos to gather information
• Reconciles documentation with actual inventory or assets to ascertain
accuracy
• Participates in meetings with individuals and departments to update
audited on findings and the audit process
• Prepares reports and preserves documentation pertaining to audits for
internal record
• Presents summarized findings concerning audit results and trends for
internal groups
• Analyses audit results to determine methods for increasing profits and
decreasing unnecessary costs
• Makes recommendations for the best ways for a company to avoid
fraud
• Assesses best financial practices for an organization and makes
relevant, informed suggestions
• Keeps up-to-date on audit procedures and regulations by attending
conferences, workshops, and continuing education seminars.
Staying up to date with current and prospective company accounts
• Communicating with clients and addressing any concerns
• Monitoring client communication and promptly responding to calls and
emails
• Searching for, pitching to and attaining new client account
Negotiate contracts and handle paperwork (e.g. invoices, orders)
• Follow up regularly after closing a sale to ensure client satisfaction
• Respond promptly to customer queries and complaints to find
solutions and defuse tension
• Present new or additional products and services to existing customers
• Send reports on sales activity, accounts status and possible issues
•Provided support in Credit Card Application in different Banks
Nationwide.
• Calling potential customers to explain company products and
encourage purchases.
• Answering customers' questions and escalating complex issues to the
relevant departments as needed.
• Developing in-depth knowledge of company products.
• Collaborating with the marketing department to ensure that the
company is reaching its target audience.
• Analyzing competitors' products to determine product features,
benefits, shortfalls, and market success.
