Total Years of Experience: 9 Years, 0 Months
June 2013
To July 2018
Chief Accountant
at SHADOW (Media & PR Services)
Location :
Saudi Arabia
Compiling and analyzing financial information to prepare
entries to accounts, such as general ledger accounts, and
document business transactions in accounting system.
Prepares asset, liability, and capital account entries by
compiling and analyzing account information.
Managing of Accounts Receivable and Accounts Payable and
follow up the receipts and payments.
Booking invoices in Accounts Receivable and Accounts
Payable.
Handling Petty cash on a day to day basis.
Monitoring daily transactions and setting up accounting
activities to update master ledgers.
Auditing invoices and revenue records to ensure proper
documentation is maintained to evidence those controls are
operating effectively as required.
Preparing Bank Reconciliation statement.
Recording Debit & Credit notes.
Reconciles financial discrepancies by collecting and
analyzing account information.
Recording Depreciation, Prepayments, accruals, Provisions
and adjustments in month end and routine journals.
Accounting for accounts receivables, payables, input and
output VAT tax, expenses, revenues and audit
adjustments.
Preparing management reports for sales, expenses,
payables and receivables for management purpose.
Ensure monthly, quarterly and annual closing of accounts
for reporting.
Liaise and coordinate with the company External Auditor in
completion of the yearly statutory audit and Zakat filing.
Liaise with the Tax consultant for VAT quarterly filing.
Preparing Cash flow statement and other financial
statements.
Secures financial information by completing data base
backups
entries to accounts, such as general ledger accounts, and
document business transactions in accounting system.
Prepares asset, liability, and capital account entries by
compiling and analyzing account information.
Managing of Accounts Receivable and Accounts Payable and
follow up the receipts and payments.
Booking invoices in Accounts Receivable and Accounts
Payable.
Handling Petty cash on a day to day basis.
Monitoring daily transactions and setting up accounting
activities to update master ledgers.
Auditing invoices and revenue records to ensure proper
documentation is maintained to evidence those controls are
operating effectively as required.
Preparing Bank Reconciliation statement.
Recording Debit & Credit notes.
Reconciles financial discrepancies by collecting and
analyzing account information.
Recording Depreciation, Prepayments, accruals, Provisions
and adjustments in month end and routine journals.
Accounting for accounts receivables, payables, input and
output VAT tax, expenses, revenues and audit
adjustments.
Preparing management reports for sales, expenses,
payables and receivables for management purpose.
Ensure monthly, quarterly and annual closing of accounts
for reporting.
Liaise and coordinate with the company External Auditor in
completion of the yearly statutory audit and Zakat filing.
Liaise with the Tax consultant for VAT quarterly filing.
Preparing Cash flow statement and other financial
statements.
Secures financial information by completing data base
backups
July 2005
To December 2008
Senior Team Member
at Bank of America Continuum Solutions
Location :
India
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