Global Corp Group is Local Food & Beverages Brand with more than 57 Branches in UAE with more than 600 employees.

• Preparing timely and accurate monthly financial statements in deadline pressure.
• Prepare and file annual financials, ensuring up to date records for accounting year.
• Calculating Operation Cost, preparing Bill of Materials and periodic Cost Report.
• Analyzing Manufacturing Costs, overheads, FTP results and Variances in ERP system.
• Review the ERP transactions and correct these transactions as per requirement
• Coordinating with various departments for departmental budget.
• Framing up budget pattern and recognize budget expenditures.
• Preparing 5 years rolling forecast as per estimates and predictions.
• Reviewing payment vouchers, payment certificates & Invoice Verification Certificates.
• Check & verify prices, calculations and other details of invoice related to PO/Contract.
• Ensure that all payment certificates & IVCs are approved as per Authority Matrix.
• Controlling payable aging policy and following for timely payments.
• Reviewing sales Order, Performa invoice and Sales invoice in ERP system.
• Monitoring credit forecasts, credit summary, sales Debit note and sales discounts.
• Analyzing receivables aging policy & collections from customers thru ERP system.
• Coordinating with HR Dept. for monthly payroll’s preparation & policies.
• Controlling ESB calculations and final settlement of the terminated employee.
• Applying Fixed Assets depreciation policy as per approved policy.
• Dealing with internal and external auditors for reviewing & implementation of recommendation.
• Develop & evaluate adequacy & effectiveness of internal controls to avoid misappropriation.
• Supervising the job assignments of Accounting Staff and their appraisal report for management

Gulf Group of Restaurants is famous Arabic Food (Mandi, Madbi) Brand with 7 Branches in UAE with more than 100 employees.

• Preparing monthly profit & loss accounts.
• Debtors & Creditors and Bank reconciliation.
• Preparing various reports for management.
• Coordinating with internal and external auditors.
• Co-ordination with bank and other service provides.
• Preparation and updating month and year end journal entries.
• Preparing cost & margins, Cash management and forecasting.
• Export and Import LC documentation
• Fixed asset accounting and depreciation journal.
• Trial balance preparation and verification.
• Coordinate the activities of the accounting staff.
• Revise and implement accounting standards as per the changes in the federal regulations.
• Conduct internal audits for regional offices.
• Respond to all inquiries by the federal agencies and provide requisite information and/or
documents for reference.
• Train and mentor the accounting staff and evaluate their performance for annual appraisals.

• Entering Invoices and reconciliation of accounts receivable and payable ledgers.
• Preparation of Receipt & Payment Vouchers.
• Performing reconciliations of Bank and other accounts.
• Preparing profit and loss accounts sheets.
• Contact clients and vendors as necessary to ensure accurate and on-time payments.
• Assist in account analysis and account coding.
• Correct and modify inaccurate files and perform Bookkeeping.
• Resolving Staff complain to promote a harmonious environment.
• Reviewing various recruitment & budgetary data.
• Undertaking disciplinary actions through designing up to memo, show-cause, enquiry, etc.
• Supporting the senior accountant and wider finance team.
• Preparing VAT return.
• Taking minutes in meetings and other administrative duties.