(MBA-CPA-CMA) 10 YEARS UAE REAL ESTATE/CONSTRUCTION Of Account Audit Vat Corp Tax AML FTA compliance
Job Details
THE MANAGER HR
Name MALIK SOHAIL ABBAS
PAKISTAN NATIONAL
MY EDUCATION IS :-
MBA (BANKING & FINANCE) , CPA , CMA , BCOMM
EXPERIENCE:-
I have a 10 years UAE Experience of Accounts - Audit - VAT - Corp Tax - Anti Money Laundry , CONSTRUCTION / REAL ESTATE DEVELOPERS /Trading /restaurant chain/Oil gas / Cement /windpower
Accounting Software:- QuickBook2020,PeachTree,Fin Oracle13g,Tally/Pact ERP9, Zoho & Odoo Books,SAP
My Duties & Responsibilities Includes:-
Manage and oversee the daily operations of the accounting department including:
month and end-year process , accounts payable/receivable ,cash receipts ,general ledger,
payroll and utilities ,treasury, budgeting , cash forecasting revenue and expenditure variance analysis ,capital assets reconciliations account statement reconciliations, ,check runs ,fixed asset activity , debt activity, ,Monitor and analyze accounting data and produce financial reports or statements
Establish and enforce proper accounting methods, policies and principles ,Coordinate and complete Annual audits Provide recommendations Improve systems and procedures and initiate corrective actions
Assign projects and direct staff to ensure compliance and accuracy ,Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions Analyze Current overdue of total outstanding debt and coordinate with the customers regarding overdue Invoices especially above 30 days to minimize overdue excluding discrepancy cases Closely monitor the invoice dispatching to ensure that the invoice will be on hand and receive by the customer on time. Send statement of account on time to customer. Posting of payment and allocating invoices. Investigate and action on all partially paid and unpaid invoices along with business and customer Understanding of credit control process, preparing Sop and training other team mates Preparing weekly and monthly outstanding reports and escalate unresolved issues to senior level Analyze Current overdue of total outstanding debt and coordinate with the customers regarding overdue Invoices especially above 30 days to minimize overdue excluding discrepancy cases Closely monitor the invoice dispatching to ensure that the invoice will be on hand and receive by the customer on time.
. VAT / Corp Tax / AML Policies Procedure Implementation in Finance Department as Per UAE FTA Law ( Contract F Contract A , Contract B Contract C , Tittle Deed , DLD Charges , Down Payments ( 1st/2nd/3rd) , Dewa Ejjari Charges Security Deposit , Commission Calculation) 3rd Party , Tennent (PDCS Chqs,Security Deposit, Refunds- TEnenay Renewals) Final Settlements etc
Thanks & Regards
Your’s Truly,
MALIJK SOHAIL ABBAS
Salary Expectation = 10,000 TO 15,000 AED
1 Month Notice Period.
Name MALIK SOHAIL ABBAS
PAKISTAN NATIONAL
MY EDUCATION IS :-
MBA (BANKING & FINANCE) , CPA , CMA , BCOMM
EXPERIENCE:-
I have a 10 years UAE Experience of Accounts - Audit - VAT - Corp Tax - Anti Money Laundry , CONSTRUCTION / REAL ESTATE DEVELOPERS /Trading /restaurant chain/Oil gas / Cement /windpower
Accounting Software:- QuickBook2020,PeachTree,Fin Oracle13g,Tally/Pact ERP9, Zoho & Odoo Books,SAP
My Duties & Responsibilities Includes:-
Manage and oversee the daily operations of the accounting department including:
month and end-year process , accounts payable/receivable ,cash receipts ,general ledger,
payroll and utilities ,treasury, budgeting , cash forecasting revenue and expenditure variance analysis ,capital assets reconciliations account statement reconciliations, ,check runs ,fixed asset activity , debt activity, ,Monitor and analyze accounting data and produce financial reports or statements
Establish and enforce proper accounting methods, policies and principles ,Coordinate and complete Annual audits Provide recommendations Improve systems and procedures and initiate corrective actions
Assign projects and direct staff to ensure compliance and accuracy ,Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions Analyze Current overdue of total outstanding debt and coordinate with the customers regarding overdue Invoices especially above 30 days to minimize overdue excluding discrepancy cases Closely monitor the invoice dispatching to ensure that the invoice will be on hand and receive by the customer on time. Send statement of account on time to customer. Posting of payment and allocating invoices. Investigate and action on all partially paid and unpaid invoices along with business and customer Understanding of credit control process, preparing Sop and training other team mates Preparing weekly and monthly outstanding reports and escalate unresolved issues to senior level Analyze Current overdue of total outstanding debt and coordinate with the customers regarding overdue Invoices especially above 30 days to minimize overdue excluding discrepancy cases Closely monitor the invoice dispatching to ensure that the invoice will be on hand and receive by the customer on time.
. VAT / Corp Tax / AML Policies Procedure Implementation in Finance Department as Per UAE FTA Law ( Contract F Contract A , Contract B Contract C , Tittle Deed , DLD Charges , Down Payments ( 1st/2nd/3rd) , Dewa Ejjari Charges Security Deposit , Commission Calculation) 3rd Party , Tennent (PDCS Chqs,Security Deposit, Refunds- TEnenay Renewals) Final Settlements etc
Thanks & Regards
Your’s Truly,
MALIJK SOHAIL ABBAS
Salary Expectation = 10,000 TO 15,000 AED
1 Month Notice Period.
Languages
Any
Nationality
Any
Location
Sheikh Zayed Road, Dubai, UAE
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