Senior Accountant
GULF MODE GARMENTS TRADING L.L.C.
مجموع سنوات الخبرة :17 years, 6 أشهر
Preparing Accounts Monthly, Semi-Annually & Annually
Providing auditors with company report and financial data.
Exposure to formulating cost effective solutions for enhancing the accounting and taxation operations.
Prepare ageing analysis every month
Monthly closing activity by reconciling all the clearing accounts, Accruals & prepayments, provisions.
Preparation and releasing Payroll Processing
Preparing Item Costing and Cost reports for all type of departments
Preparing of Planning for Production Budget
Preparing of Monthly Expense Budget, Raw Material Budget and Purchase & Sale Contracts
Bank & Party Reconciliation
Intercompany transactions and reconciliation of accounts
Preparing reports for stores Raw Material Store and Accessories Store
Monthly Stock Taking
Calculating Landed cost for import of goods.
Preparing comparison report for the landed cost with previous shipments.
Taking care of import and export goods from/to all over the world.
Getting freight quotes, import/export
Preparation of documents and other related things like HS Code, COO etc.
Implementation of ERP System - Accounts, Production, Inventory & Payroll Software
Preparing Accounts Monthly, Semi-Annually & Annually
Preparing Financial Reports Semi-Annually & Annually
Preparation and releasing Payroll Processing
Preparing Item Costing and Cost reports for all type of departments
Worked for Inland L/c
Worked for Export L/c
Preparing of Monthly Expense Budget
Planning for Production Budget
Preparing of Monthly Raw Material Budget
Managing Monthly Purchase & Sale Contracts
Bank & Party Reconciliation
Managing Bank & Party Ledgers
Credit Control and Customer Past Behaviour Analysis
Preparing reports for stores _ Raw Material Store, Accessories Store
Checking of Salary, Overtime with Approved Strength
Monthly Stock Taking/Invantory
Admin Office Management
Implementation of ERP System - Accounts, Production, Inventory & Payroll Software
Preparing Accounts Monthly, Semi-Annually & Annually
Preparing Financial Reports Semi-Annually & Annually
Preparation and releasing Payroll Processing
Preparing Item Costing and Cost reports for all type of departments
Preparing of Monthly Expense Budget
Planning for Production Budget
Preparing of Monthly Raw Material Budget
Managing Monthly Purchase & Sale Contracts
Bank & Party Reconciliation
Managing Bank & Party Ledgers
Posting of all types of vouchers
Preparing reports for stores _ Raw Material Store, Accessories Store
Monthly, Semi-Annually and Annually Audit of the all branches of the firm.
Checking of Salary, Overtime with Approved Strength
Monthly Stock Taking
Preparing Accounts Monthly, Semi-Annually & Annually
Preparation and releasing Payroll Processing
Preparing Item Costing and Cost reports for all type of departments
Preparing of Monthly Expense Budget
Planning for Production Budget
Preparing of Monthly Raw Material Budget
Managing Monthly Purchase & Sale Contracts
Bank & Party Reconciliation
Managing Bank & Party Ledgers
Preparing reports for stores _ Raw Material Store, Accessories Store
Preparing and Printing of Cheque
Checking of Salary, Overtime with Approved Strength
Monthly Stock Taking
Preparing Accounts Monthly, Semi-Annually & Annually
Preparing of Monthly Expense Budget
Bank & Party Reconciliation
Managing Bank & Party Ledgers
Posting of all types of vouchers
Preparing reports for stores _ Raw Material Store, Accessories Store
Preparing and Printing of Cheque
Monthly, Semi-Annually and Annually Audit of the all branches of the firm.
Checking of Salary, Overtime with Approved Strength
Monthly Stock Taking/Inventory
Bank & Party Reconciliation
Managing Bank & Party Ledgers
Posting of all types of vouchers
Preparing reports for stores _ Raw Material Store, Accessories Store
Preparing and Printing of Cheque
Monthly, Semi-Annually and Annually Inventory.
Checking of Salary, Overtime with Approved Strength
Preparing Monthly Stock Taking Reports
Master in Business Administration
Bachelor of Commerce