MAJID YOONUS

founded in 2003 in Dubai, UAE, is a global leader in electronics, IT, and communication products. With 154+ locations and 2100+ employees, we serve retail, wholesale, and distribution markets with high- quality mobiles, accessories, Mobile and laptop Spares,multimedia, and computer products. In 2024, Ashtel achieved an impressive annual turnover of 550 million US dollars. Prepared and posted journal entries, including accruals, prepayments, depreciation, and year-end adjustments. Monitored and reported daily cash and bank positions to support liquidity planning. Maintained accurate records of accounts payable and receivable; ensured timely collections and vendor payments. Reconciled bank, inter-branch, debtor, and supplier accounts; investigated and resolved discrepancies. Uploaded financial reports (balance sheet, income statement, and cash flow) into the MIS system for timely reporting. Assisted with trial balance preparation and month-end closing activities. Provided financial data and custom reports for management review and analysis. Prepared and submitted MIS reports, including tax calculations and compliance-related documentation. Analyzed budget vs. actual expenses to identify cost-saving opportunities. Managed client invoicing, monitored receivables, and tracked collections. Prepared operational reports related to sales, stock, debtors, and sales target achievements. Maintained detailed expense schedules and supported audit processes with proper documentation. Participated in annual physical stock verifications and inventory reconciliation.

Assisted with internal audit procedures to ensure compliance and accuracy. Prepared and presented monthly profit & loss statements and balance sheets. Maintained comprehensive records of financial transactions and prepared budgets. Managed payroll, daily reporting, and accounts receivable operations. Reconciled invoices, resolved discrepancies, and maintained supplier records. Created and updated detailed expense reports for management review. Prepared accurate monthly financial reports for internal and external stakeholders. Entered financial transactions into internal databases and maintained up-to-date records. Supported month-end and year-end closings, including journal entries and bank reconciliations.

Managed journal entries, including accruals, prepayments, and depreciation, supporting trial balance preparation and month-end close processes. Uploaded monthly financial reports into the MIS system, ensuring timely and accurate reporting. Supported internal and external audits by providing documentation and performing variance analysis of budget vs. actuals. Oversaw daily cash flow operations, including invoicing, collections, and timely vendor payments. Prepared and processed invoices, receipts, and payment vouchers with accuracy and adherence to company policies. Handled GST compliance activities, including return filing and maintaining B2B/B2C transaction records, ensuring full adherence to regulatory standards.