Accountant
United Insurance Brokers (DIFC) Ltd
Total years of experience :28 years, 0 Months
Proficient in handling entire ledger accounts in MS Excel as well as in System, up to finalization for financial statements & reports.
Handling day to day accounting processes to drive financial accuracy.
Maintaining up-to-date knowledge on professional accounting standards to manage financial record keeping.
Bank, AR & AP reconciliation and settlements.
Audit & Tax - VAT preparation.
Cedant/Underwriter/Broker - Premium/Income analysis & compliance reports.
Maintained ledger accounts, Payroll & Post- dated cheques \[PDC\].
Documented cash, credit, fixed assets and accrued expenses.
Handled debtors and creditors & followed ups for settlements.
Prepared Balance sheet, P&L, Cash flow statement and various MIS reports.
Trained the team of three colleagues for efficient admin & finance functions.
Handled HR, Payroll & managed various projects and staff expenses.
Reviewed documents and accounts for discrepancies and resolved variances.
Prepared statutory reports, budgets & various MIS reports in the timely manner & also submitted them to management and external auditors.
Assisted and audited on various client's financial statements and supported tax preparations.
Reviewed & assessed accounting systems and business controls.
Reviewed accounting client's financial data systems to determine functional compliance.
Handled service on lab equipments and also trained students.
Handled service on video & audio equipments.
Handled sales & service on Process control, Scientific research & General lab equipments.
Handled production on Process control, Scientific research & General lab equipments.
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