Accountant
Al Sraiya Trading and Contracting
Total des années d'expérience :11 years, 9 Mois
book keeping and recording of accounts transactions.
•Posting journal Vouchers.
•Recording and verification of Supplier’s / Other’s Invoices.
•Preparing Cheques & Bank Transfers Payments for Supplier’s / Other’s
•Issuing receipts for payments received and updating ledger & All Transactions.
•Preparation Leave Settlement Payments.
•Preparing Monthly reconciliation reports.
•Labors Salary Cards Checking Monthly.
•Preparing Statement of Accounts for Suppliers, Sister Companies.
•Entering Accounts receivables and payables Transactions.
•Preparing and maintaining customers’ accounts.
•Coordinating with other departments for audits and maintaining the track records of each company Audit status.
•Updating approval of monthly purchase, sales voucher and journal vouchers.
•Maintaining customer database.
•Review and check applications and supporting documents of clients and Suppliers
•Preparing the correspondence including letters and EMAIL to the clients and staff.
•Follow up payments and debtors to ensure collection within credit terms.
•Maintaining of petty cash and recording all transactions In & Out.
•Documentation of all the files related to branch.
•Verifying all invoices entries and facilitating payments due.
of business administration (
from Kakatiya University. •C.E.C from Board of
from Kakatiya University. •C.E.C from Board of
from Board of