Senior Accountant & Business Development Executive at HKC Overseas Limited

Managed daily sales, purchases, receipts, payments, AP/AR, invoicing, journal entries, and general ledger transactions for a UAE trading business. Reconciled bank, vendor, customer, inventory, VAT, intercompany, and balance-sheet accounts, investigated discrepancies, and ensured correct approvals, coding, and supporting documentation. Prepared monthly/quarterly/annual financial statements, management reports, close schedules, and account analysis. Supported budgets, forecasts, cash-flow planning, variance reviews, landed-cost allocation, inventory analysis, margins, and cost controls. Coordinated with procurement, operations, suppliers, banks, and external auditors to improve ERP accuracy, controls, and reporting. Key achievement: supported reporting for AED 5M+ annual turnover and secured VAT refunds totaling AED 400,000.

Senior Accountant & Business Development Executive at CHCN Building Contracting LLC

Handled day-to-day accounting for UAE building projects including general ledger, AP/AR, supplier and subcontractor invoices, billing, receipts, payments, and journals. Tracked material, procurement, labour, equipment, subcontractor, overhead, and operating costs; compared actual spend to budgets and performed variance analysis. Reconciled bank, supplier, subcontractor, customer, project, inventory-related, expense, and balance-sheet accounts and resolved discrepancies. Prepared month-end close schedules, financial and management reports, budgets/forecasts, VAT records, and audit documentation. Worked with project, procurement, operations, suppliers, banks, and auditors to strengthen cost accuracy and financial controls. Key achievement: reduced operating costs by approximately 30% through procurement optimization, supplier review, budget discipline, and improved cost controls.