SAP
Detail-oriented Senior Accountant with a proven track record at MCV, adept in financial reporting and ERP systems like SAP. Excelled in audit preparation and financial statement review, enhancing compliance and operational efficiency. Skilled in team leadership, demonstrating exceptional coordination and training abilities. Achieved significant improvements in financial accuracy and reporting timelines.
MCV Deutschland
-Prepare financial reports, including balance sheets and P&L statements.
-Audit financial transactions and liaise with payroll consultants and external auditors in Germany.
-Oversee monthly financial closings and ensure general ledger accuracy.
-Assist in budget preparation, monitor performance against targets, and perform bank reconciliations.
-Provide training to new team members and review contracts for accounting compliance.
MIS Dubai-JAFZA
-Generate financial statements and reconcile general ledger accounts.
-Manage accounts payable, payroll, and VAT filings.
-Handle intercompany transactions and monthly closings.
MCV Far east
-Audit financial transactions and prepare monthly cash requirements.
-Contribute to annual financial statements and manage intercompany reconciliations.
-Orienting and briefing customers.
- Supervise the day-to-day operations.
- Responsible for data maintenance.
- Coordinating the team, delegating tasks and training new members.
Bank reconciliation
SAP