Total Years of Experience: 15 Years, 11 Months
April 2009
To Present
General Accountant
at Bin Haroon General Transport
Location :
United Arab Emirates - Abu Dhabi
•Ensure that all accounts responsibilities are handled efficiently and effectively.
•Manage the day to day financial transactions of the company.
•Maintain book of accounts in a computerized environment.
•Supervise the whole range of Accounts Payable, Receivable & Budget Preparation.
•Monitor actual performance to budget, and analyze reasons for variances.
•Prepare financial statements & reports for senior management.
•Handle petty cash
•Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner.
•Ensuring timely and accurate payment of vendor invoices ensuring that all transactions are Completed within the agreed time frame
•Manage the day to day financial transactions of the company.
•Maintain book of accounts in a computerized environment.
•Supervise the whole range of Accounts Payable, Receivable & Budget Preparation.
•Monitor actual performance to budget, and analyze reasons for variances.
•Prepare financial statements & reports for senior management.
•Handle petty cash
•Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner.
•Ensuring timely and accurate payment of vendor invoices ensuring that all transactions are Completed within the agreed time frame
April 2008
To March 2009
Accountant
at Nasser Al Ali General Contracting
Location :
United Arab Emirates - Abu Dhabi
• Receiving and recording invoices and arranging payments.
• Handling supplier & customer invoices.
• Preparing & posting financial vouchers.
• Maintaining petty cash.
• Calculate and distribute wages and salaries.
• Maintained Daybook.
• Maintaining Suppliers Accounts.
• Credit control and collection of accounts receivables.
• Reconciliation of bank statements.
• Maintain computerised and manual accounts of the
Customers.
• Attending to customers and answering business-related queries
• Checking all incoming e-mails and take action on the inquiries
• Preparing quotations.
• Arranging and fixing meeting with prospective clients/customers.
• Handling supplier & customer invoices.
• Preparing & posting financial vouchers.
• Maintaining petty cash.
• Calculate and distribute wages and salaries.
• Maintained Daybook.
• Maintaining Suppliers Accounts.
• Credit control and collection of accounts receivables.
• Reconciliation of bank statements.
• Maintain computerised and manual accounts of the
Customers.
• Attending to customers and answering business-related queries
• Checking all incoming e-mails and take action on the inquiries
• Preparing quotations.
• Arranging and fixing meeting with prospective clients/customers.
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