ACCOUNTANT
AL NAKHEEL
مجموع سنوات الخبرة :17 years, 7 أشهر
•Preparation of Daily Journal entries and Ledger accounts.
•Keeping the Books of accounts and Vouchers.
•Treating of Accounts Receivables and Payables.
•Follow up, collection and allocation of payments
•Maintenance of Petty Cash
•Continuous Follow up with clients for payments.
•Reconciliation of Banks, Customers and Suppliers.
•Proper monitoring post dated checks.
•Making sales Invoices and keeping Sales Registers.
•Preparation of Monthly Financial Statements-Trial Balance, Income Statement and Aged Receivables and Payables.
•Payroll preparations and keeping in Employees files.
•Assisting Auditors during closing of Financial Period.
•Preparing Invoices to the Contractor
•Monthly Reporting to Various Departments of Work progress
•Preparing payments for Suppliers
•Budget Preparation for the Site office
•Payroll preparations and keeping in Employees files.
•Subcontractors Invoice verification & Confirmation.
•Letter Making & Drafting
•Documents financial transactions by entering account information.
•Recommends financial actions by analyzing accounting options.
•Summarizes current financial status by collecting information; preparing profit and loss statement, and other reports.
•Substantiates financial transactions by auditing documents.
•Maintains accounting controls by preparing and recommending policies and procedures.
•Guides accounting clerical staff by coordinating activities and answering questions.
•Reconciles financial discrepancies by collecting and analyzing account information.
•Secures financial information by completing data base backups.
•Maintains financial security by following internal controls.
•Prepares payments by verifying documentation, and requesting disbursements.
•Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
•Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
•Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
•Maintains customer confidence and protects operations by keeping financial information confidential.
•Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
•Accomplishes the result by performing the duty.
•Contributes to team effort by accomplishing related results as needed.
Maintenance of Creditors Account
Settlement of payments to creditors as per agreed terms & conditions.
Reconciliation of Creditors Account.
Documentation & Filing.
Preparing Weekly reports on the variation of the Shares & Stocks.
Weekly & Monthly Reporting to Manager
TRAVEL & TURISM COURSE, SPECIALIZED IN MANUAL & COMPUTERISED TICKETING. TOURISM IN DIFFERENT COUNTRIES
B.COM PASSED WITH 70% MARKS SPECIALIZED IN, FINACIAL ACCOUNTING, MANAGEMENT ACCOUNTING, COST ACCOUNTING , BUSINESS STUDIES & OTHER 10 SUBJECTS
PLUS TWO PASSED WITH 80% MARKS