Accountant
AL GHANDI AUTO
Total years of experience :10 years, 1 Months
-Handling all the major aspects of new and used car sales
-Daily sales dashboard reports
-Different sales report for daily and monthly
-Customer Refunds
- Preparation of leave emoluments & final settlement for all showrooms & back office staff.
- Check and finalize the payroll.
-Insurance and warranty payments and handling the clearing accounts.
-Check daily cash & credit sale transactions for Showrooms and nullifying the till accounts and passing corresponding entries in bank account.
- Vehicle stock book checking on monthly basis after invoicing at month end & making necessary correction.
-preparation on expense analysis upon instructions by senior managers.
-Preparation of suppliers payment vouchers on due date.
- Preparation of refunds to customers for deals cancelled & excess money received.
-Preparation of refunds to custom duty on export deals.
-Preparation of insurance refunds to customers on policy cancelled on trade in vehicles.
- Passing of dishonored cheques in Trade receivables & settlement in cheque return clearing accounts.