Accountant
Design Duemila-Italian Style Qatar
مجموع سنوات الخبرة :19 years, 5 أشهر
Generate vendor outstanding report on a weekly basis and issue due invoices for clearance
Pass clearing entry and prepare cheque for the due payments
Compile a system for filing and maintaining records for financial information
Respond to supplier calls and queries on outstanding payments
Month end journal entries - recurring journal entries
Prepare provision list and pass accruals at month end
Assisting superiors in their daily routine work
Review, code and process supplier, sub-contractors and service invoices for payment
Payroll
Accountant, Receivable Section
•Reconciliation.
•Documentation/ Filing/ Indexing/ Preparing reports
Prepare lean meeting report and conduct lean meeting on a daily basis
Reviewing and processing of PO invoices as well as Non PO invoices
Reversing and reposting of invoices on customer queries
Vendor account clearings
Log disputes on customer queries and resolve it with the help of clarification server
Prepare and pass month end accrual entries for unprocessed invoices
Ensure KPIs are met by the team
Responsible for the accurate and timely completion of weekly and monthly reports
Review divisional month end report for accuracy
Active member to participate in the monthly departmental meeting
Training new joiners and team members and preparation of materials for training programs
•Forex Executive Of the Branch
•Payroll/Reconciliation/Preparing vouchers
•Final Accounting/ Reports/Monitoring
•Dealing with Foreign Currency Buying And Selling
•Customer Services And Documentation
•Cash Handling, Controlling Inflow and Outflow
•Final Accounts
•Banking Reconciliation Statement
•Tax Calculation
Am a Bcom Graduate,completed in 2004 from calicut University and am doing MBA from Annaimalai University