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Work Background
OBS GroupSenior Financial Accountant
Feb. 2023United Arab EmiratesResponsible for • Managing the day-to-day accounting operations of the company, including accounts payable, accounts receivable, payroll, and general ledger accounting.
• Ensuring that business transactions are recorded and reported in compliance with generally accepted accounting principles.
• Monitoring and analyzing financial data, preparation of budgets and projections for new projects.
• Performing bank and group intercompany reconciliations
• Monitoring and maintaining the fixed assets schedule and prepayments.
• Managing the working capital and preparing weekly/monthly/quarterly cash flows and other day to day treasury/banking related activities.
• Assembling and summarizing financial and non-financial data to structure sophisticated reports on financial status and risks.
• Preparation of forecasts and actual financial statements, and comparison reports and variance analysis.
• Performing ad hoc management information such as ROI analysis, spend visibility by expense category.
Global Corp GroupGroup Senior Accountant
Jan. 2022 - Feb. 2023United Arab Emirates• Full cycle accounting experience, including accounts reconciliations, variance analysis.
• Responsible for controlling the food and beverage outlets in terms wastage, pilferage and efficiency.
• Responsible for updating and maintaining recipes in the accounting system.
• Preparation of the costing for recipes and menus prepared by the Executive Chef and suggest selling prices.
• Randomly testing the inventory of outlets by reconciling the opening stock with the closing stock, taking account of stock issues and sales for the outlets
• Preparation and analysis of the inventory age reports, through listing of slow moving and obsolete items and recommending further action.
• Identification of optimal, cost-effective use of resources and educating the team of the same.
• Performing annual cost center planning and forecasting.
• Involved in the procurement cycles, from approving purchase requisitions after carefully analyzing such and involved in the negotiations and contracts.
• Preparation of monthly, quarterly and annual financial reports as well as annual audits will all proper commentary.
• Influencing the performance of the business through analyzing controllable and non-controllable costs.
• Preparation of monthly, quarterly, and annual budgets and forecasts
THIS IS IT CAFE AND RESTAURANT LLCChief Accountant
Jan. 2019 - Jan. 2022Dubai, United Arab Emirates• Full cycle accounting experience, including accounts reconciliations, variance analysis.
• Responsible for controlling the food and beverage outlets in terms wastage, pilferage and efficiency.
• Responsible for updating and maintaining recipes in the accounting system.
• Preparation of the costing for recipes and menus prepared by the Executive Chef and suggest selling prices.
• Randomly testing the inventory of outlets by reconciling the opening stock with the closing stock, taking account of stock issues and sales for the outlets
• Preparation and analysis of the inventory age reports, through listing of slow moving and obsolete items and recommending further action.
• Identification of optimal, cost-effective use of resources and educating the team of the same.
• Performing annual cost center planning and forecasting.
• Involved in the procurement cycles, from approving purchase requisitions after carefully analyzing such and involved in the negotiations and contracts.
• Preparation of monthly, quarterly and annual financial reports as well as annual audits will all proper commentary.
• Influencing the performance of the business through analyzing controllable and non-controllable costs.
• Preparation of monthly, quarterly, and annual budgets and forecasts
REFLEX HOLDINGS FZCOAccountant
Aug. 2017 - Jan. 2019Dubai, United Arab EmiratesThe head of the accounting and finance department for the group of clothing retail shops accross Dubai, responsible for the preparation of fiancial statements and the custodian of internal accounting controls.
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