Finance Executive - Al Futtaim Engineering, Dubai

Job opportunity for experienced Business Finance Executive - Cost Control at Al Futtaim Engineering in Dubai, United Arab Emirates. If anyone interest, apply through below link;

As a key member of Cost Control team he/she have to ensure that vendor Invoice processing life cycle will remain quickest by ensuring timely and accurately cost booking and facilitate vendor invoices verification in co-ordinate with Shared Service Finance.

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  1. Please conduct me at +971-581038948 or via email at to arrange for a convenient meeting time.

    Sep’2015- Apr’2018 Accountant
    Emirates Meat Galadari Edam International Foodstuff LLC
    • Execute Accounting for all areas in Accounts Payable such as Booking invoices with accurate expense and addition to VAT, Payments followed by the suppliers Reconciliation, Allocation of accounts, Bank Reconciliation Statements, Track of Expenses and Accruals.
    • Responsible for supervising with Accounts Receivable for booking Petty Cash , Receipt Vouchers, Allocation of accounts.
    • Follow up of Credit notes on daily basis without having any errors/ not to have the credit notes holding in the future.
    • Reconciling of Key Suppliers statements of accounts and to take action to solve the discrepancies timely.
    • Preparation of Consolidated Sales Reports Division & Geographical area wise and Daily Sales reports & Price Sheet updating.
    • Preparation of Payables & Receivables Ageing Reports.
    • Liaised with bankers &vendors regarding financial transactions such as TT transactions, unaccounted cheques & receipts.
    • Preparation of bank Reconciliation Statements on daily basis.
    • Responsible for data entry of journal Vouchers ,General Ledgers.
    • Prepare monthly journal entries and account reconciliation for assigned general ledger accounts.
    • Responsible for reconciliation of Intercompany accounts.
    • Keeping track of prepayments to the foreign suppliers.
    • Responsible for renewal of company assets, motors and other insurance policies.
    • Follow up all sets of Prepaid, Accrual & Provision schedules.
    • Preparation and Follow up of Provision entries for capital Interests & Leave Salary, Leave Passage & other Provision schedules
    • Reconciliation of financial discrepancies by analyzing information.
    • Preparation of PDC Liability accounts & Cash & Bank statements.
    • Secures financial information by completing data base backups.
    • Computation of leave Passage, Leave Salary & Gratuity.
    • All sets of Fixed Assets are verified and Registering into the system and Follow up with monthly depreciation for the month end closing activities.
    • Coordinate for book closing monthly, quarterly and annually.
    • Development of Periodic reports and Finical Reports for Top Management.
    • Responsible for timely monthly consolidated financial statements, payments, cash-flow, management reporting.
    • Preparation of Forecasting Reports in Supplier Payments Monthly.
    • Analyzing & Assisting the Profit & Loss statements and Balance Sheet on monthly closing.
    • Coordinating with the suppliers by convincing them to make the delivery on time in case of non issuance of supplier payments.
    • Participate in audit and inventory of stocks.
    • Co-operate with the Auditors for Finalization of accounts.

    Feb’2014-July’2015 Junior Accountant
    Agility Logistics
    • Managed Account Payables for Middle East and Africa.
    • Process payments and getting approved prior to payments.
    • Process all freight related transactions like prepaid settlement with purchase invoice.
    • Review all invoices for appropriate documentation.
    • Reconcile vendor statements; and to take action to solve the discrepancies.
    • Follow up of Inventory & Non-inventory items with the purchasing department and follow ups of documentations.
    • Preparation of bank Reconciliation Statements on monthly basis.
    • Request the suppliers to send the statement on monthly basis for making payments followed by the reconciliation.
    • Follow up of Credit notes on daily basis without having any errors/ not to have the credit notes holding in the future.
    • Charge expenses to accounts and cost centers by analyzing invoice/ expense reports & recording entries.
    • Preparation of Revaluation Currency Report on Monthly basis.
    • Coordinating with Team Manager on monthly closing procedures.