workforce
Etihad Etisalat
Total years of experience :12 years, 11 Months
o Develop a New system to suit the company needs.
o Monitor all the accounting transaction and implement a new procedure.
o Coordinate with team to complete assigned accounting task.
o Perform month end accounting activities such as accruals, reconciliation, checking and updating journal
vouchers.
o Develop a New system to suit the company needs.
o Monitor all the accounting transaction and implement a new procedure.
o Preparing the financial statements.
o Provide guidance to accounting staff as and when needed.
o Coordinate with team to complete assigned accounting task.
o Responds to accounting inquiries from management in timely manners.
o Controlling operational expenses.
o Assists in auditing (internal and external) by providing required information and preparing required reports and
documentation.
o Performs month end accounting activities such as accruals, reconciliation, checking and updating journal
vouchers.
o Checking monthly payroll.
o Carry out day -to-day bookkeeping and finance/accounting (payments/receivable/payroll) tasks that are subject
to well-define procedures.
o Settle vendor accounts and reconcile purchase orders/receipts.
o Produce routine daily reports and documents using financial reporting systems.
o Coordinate with various departments on accounting related activities.
o Conduct reconciliation of bank overdraft accounts.
o Handle petty cash payments.
o Take control and custody of cheque books to the internal control.
o Handle reconciliation of payment control account with sub ledgers.
o Monitor and manage all central reign outlet.
o Ensure collections are deposited to the bank on a daily basis and all exceptions reported.
o Analyze data and present reports as required.
o Set up a new outlet.
o Conduct reconciliation of bank overdraft accounts.
o Handle petty cash payments.
o Take control and custody of cheque book to the internal control.
o Handle reconciliation of prepayment control account with sub ledgers. Weekly currency exchange.
o Issue share certificate and dividend check for the shareholder.
o reconciliation