Accountant
Abdul Latif Jameel Motors
مجموع سنوات الخبرة :12 years, 4 أشهر
Work in Abdul Latif Jameel Head
office(Jeddah) as
:Accountant in Centralized Accounts Payable( review invoices, comparing vendors invoices with their contract, Review vat requirements in invoices
Recored invoices in sap system
Accountant in Centralized payroll finance(car loans, loans settlement, end of service, commission combinationand analysis, reviewer for outsource work)
Trainer for Indian outsource team
Accountant used cars head office (stock yard) (Review transportation invoices, review damage claims, follow up with transporter to collectdamages amounts, do inventory)
Work in Lexus North Ring Road (Biggest Lexus center in world) as:
Cash Accountant(Record cash receipt, payments voucher, do inventory for cash)
Used car Accountant(record sales, purchase, do inventory, reconcile the stock)
Accessories Accountant(recored sales, purchase, do. Inventory, reconcile stock, make and reconclie provision
Service Accountant(review daily cash invoices, follow insurance cases and prepare climas to insurancecompany)
Sales accountant
Enter cash voucher
Make statement for customer s
When Accounting manger go to Egypt for final exit i work instead of him and do the next works
Receipt of the documents from drivers and registered in excel and extract their dues every week
Payroll preparation and delivery drivers
Perpaer journal voucher for revenue, expenses, supplier, customer, prepare bank reconciliation
Make procedures required for closing the financial year
Make procedures for the renewal of iqama for all staff
Follow-up operations related to insurance
Prepare monthly billing to customers
Follow-up collection from customers
Work in stead of transport manger in case of his absence or vacation
Work to solve the problems of workers
Work to create a system to solve the emergency problems for operation
Able to lead a team work
In Alowaid Trading est.
prepare bills and record receipt vouchers on daceasy review deals between alowaid est. and customers
preparing account statements to customers from daceasy
proficiency in inventory and enter on daceasy
Training on albaseet accounting program
In Shouman Plastic Company
daily review for discounts and additions in the bank account statement prepare letters of guarantee and follow-up it.
follow-up letters of credit and commissions paid
prepare monthly account statements
prepare journal entry and posted it in ledger
prepare excel file to sudan branch for follow-up transactions and easy access to customer balances and trial balances
Premaster
Grad..Very good