Accountant
Almarai Company
مجموع سنوات الخبرة :2 years, 6 أشهر
Almarai Company-Riyadh Mar 2013-Present
Accountant
As an accountant I am responsible for the following jobs in Shared Services Department.
- Foreign Accounts Reconciliation.
- Salary account Reconciling & Maintaining control accounts for the group
- Floats Control Accounts
- New Employee salary deduction preparation & Handling
- Purchase order posting and reconciling internal vendors
- Reconciling Loan and other deductions for employee related accounts
- Control Accounts for Purchases-LPO's
-Good Receive/Inward Received Review & Control
-Accrual Engine ( Liabilities) Process & Reconciliation
-Maintaining other General ledgers of liabilities accounts.
-Closing the monthly accounts for different internal departments.
-Processing E-payments for the group.
KPMG Taseer Hadi & Co Chartered Accountants Jan 2012 to May 2012
Internee
I was appointed as an external auditor to Deutsche Bank AG (A German Based bank in Karachi) . My responsibilities included: - Fixed assets and Capital Work in Progress
- Administrative Expenses
- Other Liabilities
- Deposits ( Markup Return)
- Banking operations (including Trade, and Cash)
- Legal
- Head office expenses
- Head office Capital accounts
- This includes working on a SAP based IT systems
- Finalizing Management letter
- Assisted in E-Audit program
HTL plc Jun 2009 to Jul 2010
Trainee
Recording of Journal Entries, Preparing Bank Reconciliation Statements, Budget preparation and working on Fox pro system for report generation, and finalizing of trial balance.
ADDITIONAL SKILLS AND EXPERIENCE
SAP based Systems-R3P- FICO & HCM
Microsoft Office including VBA and Macros designing
Microsoft Visio & Microsoft Project
Internet / Networking/ Programming and command over system based IT control, Software including Tally &, E-audit
Speaking Ability: English, French
Active Blogger
Association of Chartered Certified Accountants-UK
University of Baluchistan Dec 2009 Bachelors of Commerce Major: Accounting Scored: B GPA
Federal Board of Intermediate and Secondary Education Jun 2005 HSSC Major: Science Scored: B GPA
Federal Board of Intermediate and Secondary Education Jun 2003 SSC Major: Science Scored: A GPA