Jyothi Mn

Lakhraim Business Group (LBG), a dynamic and fast growing Group with interests in a diverse range of businesses across the Middle East and Africa. Founded by one of the regions' most respected business men, Mr. Ali Hamad Lakhraim Alzaabi, the Group draws upon its regional expertise and extensive network of connections to successfully invest, partner and assist start-ups and established companies, ensuring they quickly gain a competitive foothold in the region. The Group has considerable expertise in hospitality, real estate, service-related activities and invests in companies related to its core businesses. It also looks to partner with those businesses that can contribute to the growth and development of both the UAE and GCC countries. The Group is a major partner to many well-known global companies across a diverse range of sectors including Hospitality, Food & Beverage Operations, Investments, Real Estate and Contracting.

As a Accountant, I am responsible for implementing the accounting policies/ procedures, accounting standards, and principles, statutory enactments with the ability to relate theory with practice. Demonstrated expertise in mobilizing and managing financial resources to meet the company's long and short-term financial needs managing Accounts Receivable and Payables, Sales reporting, Book Keeping. Dexterity across handling and managing various accounting activities viz. bank reconciliation, account finalization, preparation of multiple reports, preparation of Financial Accounts Statement, Trial Balance, Profit & Loss Account.

Analyzing sales results typically involves examines sales data, such as weekly & sales closed per month, to understand and improve to overall performance. Use the data and compare with previous year sales to make good business decisions. & preparing and analysis sale data with budgeted sales and also act as a credit controller ,Reconciling complex accounts that have been escalated from the AR team , managing the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries and managing debt recovery.