Accountant General
Omair Al Thani Luxury Transport. LLC
مجموع سنوات الخبرة :20 years, 10 أشهر
o Finalization of accounts. Trading, profit & loss account, and Balance sheet. o Dealing with the preparation and submission of VAT returns on a quarterly basis o Preparation of Payroll (WPS), Leave and Final settlements of employees preceding either Leave or on exit. o Preparation of Petty cash Vouchers, follow up accounts receivables o Preparation of ageing report on payables and receivables. o Reconciling bank account monthly. o Monitoring the Sales transactions and follow up with the customers for the settlements. o Preparation of online Cash Flow Statements to monitor payments, receipts and extra ordinary items and online comparison with the forecast figures. o Assist in preparation of various Schedules for the purpose of Finalization of Accounts. o Letter Correspondence with Customer and Suppliers in connection with Accounts.
o Discussion with Auditor during Verification of Accounts. o Analyzed budgets, financial reports and projections for accurate reporting of financial standing. o Checking of maintenance of the General Ledger ensuring that the ledger and its related Subsidiary Ledgers are closed and finalized according to Company procedure. o Publishing advertisement online. o VAT return filing quarterly basis.
o Finalization of accounts. Trading and profit & loss account and Balance sheet
o Preparation of Payroll (WPS), Leave and Final settlements of employees preceding either leave or on exit.
o Preparation of Petty cash Vouchers and Processing of Payment
o Preparation of Cheques, Credit vouchers and Invoices.
o Prepare Work order, purchase order.
o Prepare subcontract, certification
o Assist in preparation of various Schedules for the purpose of Finalization of Accounts.
o Checking of all Vouchers and Documents.
o Preparation of Journal Vouchers for Adjustment Entries
o Preparation of Payroll (WPS), Leave and Final settlements of employees preceding either leave or on exit.
o Preparation of Trading and Profit & Loss account
o Preparation of Petty cash Vouchers and Processing of Payment
o Preparation of Cheques, Credit vouchers and Invoices.
o Reconciliation of the Banks and Inter Branch Accounts.
o Monitoring the Sales transactions and follow up with the customers for the settlements.
o Consolidating the accounts of various branches.
o Assist in preparation of various Schedules for the purpose of Finalization of Accounts.
o Checking of all Vouchers and Documents.
o Preparation of Journal Vouchers for Adjustment Entries.
o Preparing Debit and Credit Notes.
o Letter Correspondence with Customer and Suppliers in connection with Accoounts
o Checking of maintenance of the General Ledger ensuring that the ledger and its related Subsidiary Ledgers are closed and finalized according to Company procedure.
commerce cost accounting Economics Administration Accountancy
Batchlor digree in commerce, specialy cost accounting third class, second class in Accounting,