Finance Officer at Emirates Classification Society LLC OPC (Tasneef) (2024-08 – 2026-05)
- Maintained general ledger and ensured accurate recording of financial transactions in compliance with accounting policies and international standards.
- Prepared recurring journal entries and supported efficient month-end and year-end closing processes.
- Reviewed trial balances and reconciled general ledger accounts to ensure accuracy and completeness.
- Managed fixed asset accounting including additions, disposals, transfers, and depreciation.
- Executed cost allocation and corporate/shared services chargebacks across departments.
- Monitored accounts payable and receivable transactions and analyzed aging reports.
- Processed payroll disbursements, validated time entry records, and maintained payroll documentation.
- Prepared vendor payments, letters of credit, bank guarantees, and advance cash requests.
- Tracked collections, followed up on overdue accounts, and coordinated with Legal when required.
- Prepared periodic financial reports and supported internal and external audits to ensure compliance, accuracy, and timely reporting.
- Managed revenue recognition processes, including monitoring project progress, calculating revenue using the percentage-of-completion method, and ensuring compliance with applicable accounting standards.
- Analyzed project profitability, tracked contract revenue and costs, and provided financial insights to support management decision-making and business growth.
- Coordinated with operations and project teams to validate billing milestones, forecast revenue, and improve financial performance tracking.
Accountant/Tax Consultant at TOA GLOBAL INC - Outsourced - Blazed Acumen Chartered Accountants (Australia) (2023-01 – 2024-05)
- Frontload, review and expatriate preparation of Individual Tax Return, Company & Trust
- Preparation monthly / quarterly IAS & BAS
- Preparation of Financial Reports
- Reconcile client accounts including bank reconciliation, fixed assets registration, GST accounts, loan and work paper.
- Researched complex tax issues to ensure all relevant deductions
- Analyzed client's balance sheets, profit & loss statements and ledger report.
- Collating all client tax information
- Monitor WIP (Work in Progress), Identify jobs over budget.
- Preparation of Trust distribution and Dividend statement.
Accounting Officer at Tai Chi Newtech Inc (2018-10 – 2023-01)
- Updated and maintained Intuit QuickBooks as the accounting system.
- Managed Accounts Payable, including check preparation, bill recording, and invoice processing.
- Processed payments for employees, suppliers, and expense claims.
- Managed Accounts Receivable from delivery receipt to collection.
- Prepared and recorded Delivery Receipts, Sales Invoices, Purchase Orders, Collection Receipts, and SOAs.
- Handled and safeguarded Petty Cash Fund and prepared replenishment summaries.
- Managed prepayments, fixed assets, and accruals for management accounts.
- Performed monthly bank reconciliations.
- Monitored inventory movement, import shipments, and product costing.
- Reviewed and validated import documents submitted by suppliers.
- Maintained accounting ledgers by verifying and posting transactions.
- Prepared monthly, quarterly, and year-end financial reports.
- Filed monthly and quarterly tax forms (BIR)
