Accountant
AUTO ANCILLARIES MFG CO FZC
Total years of experience :17 years, 5 months
Designation: Accountant (02/02/2015 - Present )
• L/C documentation, CAD & T/R Functions
• Posting of financial transactions including transfers, deposits and journals.
• Bank Reconciliation.
• Handling the fixed assets & working on fixed asset schedule on monthly basis.
• Passing all depreciation entries and FA related entries after the FA schedule is prepared.
• Regular inventory checking and inventory control.
• Handling Accounts Payables.
• Handling Accounts Receivables - follow up with the customers to clear invoices from their AP workflow.
• Reconciling all intercompany balances on a monthly basis.
• Handling petty cash.
• Calculating the cost & price of products.
• Custom import / export / local procedures etc
ACCOUNTANT