TWIManagement Accountant ME
Oct. 2021Abu Dhabi Emirate, United Arab Emirates• Prepared comprehensive month-end closing activities, including Balance Sheet, Profit and Loss, and Cash Flow Statement, ensuring accuracy and timeliness. • Conducted reconciliations of Banks, Related Party, Debtors, and Creditors, utilizing QuickBooks for efficient financial information management. • Monitored and controlled debt collection processes, collaborating closely with the sales team to optimize cash flow. • Assisted in the monthly preparation of Management Information Packs for timely management reporting. • Ensured compliance with accounting standards, taxation, and legal requirements, maintaining adherence to local laws and regulations. • Generated invoices for TWI Group Recharges and processed invoices for various TWI products and services. • Ensure timely submission of VAT returns, tax filings and other matters related to corporate compliance within the ME Region entities (ME, Gulf, Bahrain, Turkey & Pakistan). • Managed the year-end audit process and prepared statutory accounts. • Performed ad-hoc tasks and prepared relevant reports in both local currencies and GBP, meeting business requirements.