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概要
- Presenting 6 years demonstrated experience with various business organizations such as trading, contracting companies and NGOs.
- Having experience in accounting activities, general ledger, recording of financial transactions, yearly audit preparation, and also managing salary preparation & distribution
- Maintained the general ledger including bank payments, bank receipts, cash payments, cash receipts and passing monthly vouchers.
- Performed monthly payment requests, applying for payments, and assisting suppliers.
- Managed sales daily purchases documentation related to customer agreements, invoices, receipts, credit notes, and debit notes including scanning of agreements, with stock value in DDB.
- Prepared accurate MIS schedules & reports such as Sales Analysis, Customer Cancellations, Sales Commission, Accruals, Prepayments and others as required.
- Prepared & Monitored Monthly Profit & Loss account and other financial statements when required.
- Reconciliation with external parties customers, suppliers, banks.
- GST Income taxes preparation , Recording and E-filing.
- Finalization of accounts and depreciation of fixed assets.
- Processed employees Payroll with GOSI management.
- Petty cash management & cash reconciliation.
项目
工作经历
Accountant /Online Book keeper
Recording day to day financial transection and complete the posting process
verify that transections or recorded in the correct day book supplier ledger customer ledger and general ledger
xero accounting system use as a source for input and out put reports.
bring the book to the trail balance stage
Complete tax forms
enter data,maintain records and create reports and financial statementsÂ
process account receivable /account payable and hand payroll in a timely mannerÂ
hubdoc processingÂ
Accountant
Natural and green is food & vegetables trading company, producing and supplies fresh product of food & vegetables to the prestigious hotels ,restaurants and retails hyper markets in Saudi Arabia with reputation in delivering quality and standard in food market.
As an accountant I was responsible for full range of financial activities and reporting include updating daily record of financial transection in Tally ERP ,external parties reconciliation, monthly accounts adjustment P &L balance sheet preparation ,VAT management ,payments receivables petty cash management , sales purchases aging wise and stock calculation as per required, salaries distribution.
Assistant Accountant
MIGCO is contracting company that provides best services in border fencing, road guardrail and IT network solution for medium to high level organization.
As Assistant accountant my duties were recording financial transection in smacc accounting system, maintained petty cash and other expenses, dealing with customer’s suppliers’ bank reconciliation .monthly closing and profit & lost account, helped the auditor in yearly audit, financial reporting and payroll management.
Admin Accountant
• Preparation of forecasting budgeting for specific project activities
• Responsible for day to day transactions.
• Maintain profit and loss accounts.
• Maintain inventory and store room records.
internee.
• Works in Accounting and cashier department.
• Works in account opening section.
• Understand the Loan Procedure of Banks.
• Preparation Letter of Credit (LC).
• Methodology of banks related marketing, insurance policies and procedures.
