"ACCOUNTANT"
UNITED MEDICAL INDUSTRIES CO.LTD
Total years of experience :11 years, 3 Months
UNITED MEDICAL INDUSTRIES CO.LTD
RIYADH, SAUDI ARABIA
January 2013- STILL WORKING
Worked as a "ACCOUNTANT"
Job responsibilities included:
• Management of Account payable and Account receivable.
• Preparation of VAT report monthly basis and submit to Finance Manager.
• Making Journal Entries for Goods Purchase from Supplier.
• Making Journal Entries for Custom Charge and Freight Charge paid against Goods received.
• Calculate the Cost Price for Goods Purchase from Supplier.
• Follow up with Supplier for the Invoices, Debit Notes, Credit Notes and up to date Statement of Account for smooth handling of business with Supplier.
• Preparation of Foreign payments and execute it as per the requirement.
• Reconciliation of all balance sheet accounts.
• Making Journal Entries for Payment Received From the Customers.
• Making Journal Entries for Payment Transfer to Suppliers.
• Reconciliation of Bank Statement.
• Purchase analysis report Suppliers Vise.
• Management of Account payable and Account receivable. • Making Journal Entries for Goods Purchase from Supplier. • Calculate the Cost Price for Goods Purchase from Supplier • Reconciliation of Bank Statement
