Senior Accountant
Al Howaish Commercial Center co.
Total years of experience :10 years, 7 Months
Key Responsibilities: Manage all accounting transactions. Maintain General Ledger and journal entries. Reconcile accounts payable and receivable. Preparation of Financial Statements (P&L, Balance Sheet, Cash Flow Statement) Payroll Management. Hands on experience on VAT. Prepare budget forecasts. Handle monthly, quarterly and annual closings. Assist with annual audit with external auditors. Ability to work on several projects concurrently and meet deadlines as needed. POS Reconciliations and Bank Reconciliations Osmania University
Key Responsibilities: Preparing sales invoices & the upkeep of an accurate accounts filing system. Preparation of Bank reconciliation, Supplier's reconciliation statement. Review & process of all Receipts. & Payments. Preparation of vendor's statement with aging analysis. Assist in auditing activities by providing necessary information and preparing requested documentations. Calculation of GST and Online returns filing. Preparation of Journal Voucher, Bank Payment Voucher, Cash Voucher. Performing other accounting duties and supporting junior staff as required or assigned. Payroll management, monthly closing, and periodic financial reports.
Key Responsibilities: Maintaining supplier's accounts. Recording petty cash expenses & Reconciliation of all the expenses. Handle Receivables, Payables and periodic Reconciliation of ledger Languages
Masters in Finance