Total Years of Experience: 5 Years, 1 Months
September 2004
To June 2005
Accountant
at Jaidah Brothers
Location :
Qatar - Doha
• Accounting Package - Business Works System (Sage compliant)
• Departmental Administration and Record Keeping
• Management of Accounting Vouchers in a computerized system
• Cash Accountability and Management
• Management of Accounts Receivable and Accounts Payable
• Bank Reconciliation
• Preparation of Payroll Register
• Preparation of Asset Register
• Preparation of Land Register
• Preparation of Loan repayments Reports
• Monthly preparation of Payment Register
• Monthly preparation of Cash Flow Statement
• Monthly preparation of Shares Position Report
• Monthly preparation of Trial Balance
• Monthly preparation of P & L Statement and Balance Sheet
• Banking correspondences
• Assistance in Management assessment on Land developments
• Departmental Administration and Record Keeping
• Management of Accounting Vouchers in a computerized system
• Cash Accountability and Management
• Management of Accounts Receivable and Accounts Payable
• Bank Reconciliation
• Preparation of Payroll Register
• Preparation of Asset Register
• Preparation of Land Register
• Preparation of Loan repayments Reports
• Monthly preparation of Payment Register
• Monthly preparation of Cash Flow Statement
• Monthly preparation of Shares Position Report
• Monthly preparation of Trial Balance
• Monthly preparation of P & L Statement and Balance Sheet
• Banking correspondences
• Assistance in Management assessment on Land developments
March 2002
To February 2003
Accountant
at Toshiba Gulf FZE
Location :
United Arab Emirates - Dubai
• Accounting Package - ABS (American Business System)
• Departmental Administration and Record Keeping
• Management of Accounting Vouchers in a computerized system
• Cash Accountability and Management
• Management of Accounts Receivable and Accounts Payable
• Follow up with customers locally and internationally
• Bank Reconciliation
• Preparation of Expenditure Statement Reports on a monthly basis
• Preparation of Forecast and Budget Reports of all department sales
• Preparation of Commission reports on quarterly basis
• Preparation of Comparison reports for easy review by Tokyo Head Office
• Preparation of Asset Register & Assistance in the Final Audit.
• Monthly preparation of Trial Balance, P & L Statement and Balance Sheet
• Assistance in the Budgeting for the year and the forthcoming 2 years.
• Preparation of Schedules for the Final Balance Sheet
• General Office Administration
• Departmental Administration and Record Keeping
• Management of Accounting Vouchers in a computerized system
• Cash Accountability and Management
• Management of Accounts Receivable and Accounts Payable
• Follow up with customers locally and internationally
• Bank Reconciliation
• Preparation of Expenditure Statement Reports on a monthly basis
• Preparation of Forecast and Budget Reports of all department sales
• Preparation of Commission reports on quarterly basis
• Preparation of Comparison reports for easy review by Tokyo Head Office
• Preparation of Asset Register & Assistance in the Final Audit.
• Monthly preparation of Trial Balance, P & L Statement and Balance Sheet
• Assistance in the Budgeting for the year and the forthcoming 2 years.
• Preparation of Schedules for the Final Balance Sheet
• General Office Administration
November 2000
To February 2002
Accountant
at Al Khazna Insurance Company (AKIC)
Location :
United Arab Emirates - Abu Dhabi
• Accounting Package - Sage Line 100(Windows Version)
• Departmental Administration and Record Keeping
• Management of Accounting Vouchers in a computerized system.
• Cash Accountability and Management
• Management of Accounts Receivable and Accounts Payable
• Follow up with customers locally and internationally
• Preparation of Monthly Statement of Accounts for the customers
• Customer and Bank Reconciliation
• Monthly reconciliation of the Sales & Production - Branch wise
• Preparation of monthly Age Analysis Report
• Preparation of Monthly report of Trial Balance, P&L and Balance Sheet
• Assistance in the preparation of Reinsurance Reports and Statements
• Preparation of Schedules for Final Balance Sheet & Assistance in Final Audit.
• Assistance in General Office Administration
• Departmental Administration and Record Keeping
• Management of Accounting Vouchers in a computerized system.
• Cash Accountability and Management
• Management of Accounts Receivable and Accounts Payable
• Follow up with customers locally and internationally
• Preparation of Monthly Statement of Accounts for the customers
• Customer and Bank Reconciliation
• Monthly reconciliation of the Sales & Production - Branch wise
• Preparation of monthly Age Analysis Report
• Preparation of Monthly report of Trial Balance, P&L and Balance Sheet
• Assistance in the preparation of Reinsurance Reports and Statements
• Preparation of Schedules for Final Balance Sheet & Assistance in Final Audit.
• Assistance in General Office Administration
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