Accounts/Audit Supervisor
Al Wasl accounting
Total years of experience :13 years, 9 Months
•Accounts: Computerized and manual up to finalization
•Auditing: Vouching & Trial Balance and Ledger Analysis, Verification of book of Accounts of different firms & Bank Reconciliation.
•VAT documents verification, computation and filing
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worked as an Internal Audit executive.Verification of registers and documents, rectification of trial balance, preparing MIS reports(total branches in my region was 64 )
Customs/Logistics related operations.
•Preparing & maintaining of registers stock reports.
•Stock Verification/Dispatch & Receiving Materials.
Preparing and maintenance of various registers like Purchase Register, Sales Register, Journal Register, Credit Note Register and Debit Note Register etc.
•Preparing of various Accounting reports like Stock ageing, Accounts Receivables and Payables, preparing VAT returns.
•Preparing books of accounts, maintaining stock reports and assets.
•Billing of Materials.
•Petty cash & Bank.
•Customers & Dealers Related matter including payments from dealers.
•Logistic Management.
•Stock Verification/Dispatch & Receiving Materials.
•Inter - branch reconciliation & Accounts reconciliation.
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