
ADIL
Bahrain VAT and NBR Compliance Accountant
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Experiência profissional
SR ACCOUNTANT
THE WARDROBE COMAPNY W.L.L • Período integral
Jul 2025 - Present • 10 mos
• Maintained bookkeeping and daily financial transactions • Managed VAT compliance and prepared VAT returns in line with NBR regulations • Handled accounting for imported garments and local sales • Prepared financial reports for management decision making • Assisted with audit documentation and compliance requirements • Monitored expenses, inventory costing, and supplier payments
ACCOUNTANT
KINGDOM GROUP • Período integral
Jul 2023 - Jun 2025 • 1 yr 11 mos
Over 2 years of experience in preparing financial statements, budgeting and analyzing financial data. Proven record of managing the accounting department and strengthening process for improved efficiency. Experienced in utilizing various software program including Quick Book, ERP, SAP, Microsoft Excel, CRM for financial analysis and reporting. Oversaw balance sheet across cash accounts, trail balance, P/L accounts, accounts receivable, prepaid assets, fixed assets, accounts payable, accrued expense. Preparing and compiling all data related tax compliance and assist GM finance in internal audits. Checked payroll, Post supplier / Services and contractors’ invoices, accuracy in general ledger and maintain Bank reconciliation of monthly, quarterly, yearly. Review cash payment vouchers, bank payment vouchers, receipt vouchers, JV, Handling suppliers and made cheques against invoices. Construction site bills verify and audit and make complete report of weekly and monthly for budgeting. Lead a team of 2 JR Accountant providing mentorship and feedback though weekly 1:1 session
Accountant
Urban Developers • Período integral
Dec 2017 - Jun 2023 • 5 yrs 6 mos
Posting of all Projects invoices related to suppliers, contractors &services provider. Advance & Bill wise payment of suppliers, contractor & services provider. Reconciliation of suppliers, contractor & services provider. Reconciliation of all transactions made by payable department on monthly basis. Make a report on daily, weekly & monthly basis regarding monthly payments. Checking the daily activities regarding purchase and sale through accountants Vendors Dealing/ Prepared Cheques/Maintain Bank Position Statement. BRS Bank Reconciliation Entries related to GOVT Duties Vouching of all kinds of payments related to Purchase, Admin, P.C.C & Engineering and H.R departments. Posting of Bunches daily transaction through cash department. Reconciliation on regular basis of Advance for expenses. Booked of Salary& wages. Tax Working