ACCOUNTANT,ADMINISTRATOR
HOME FIX MAINTENANCE AND TRADING EST, HEALTH TECHNIQUES TRADING
Total des années d'expérience :4 years, 7 Mois
Working and Managing two company Accounts and administration under same management.
• Collect all the necessary details to prepare financial statement to report.
• Monitor Accounts receivable based on the date which are matured and Prepared the data for collection from the customers
• Observe and record which are the Accounts payable and prepare the quantified data for payment to vendor
• Follow up with the all Accounts receivable and Accounts payable to maintain the balance.
• Establish Accounting written policy & Forms for the organization
• Prepare the budget for the organization
• Note taker in company meetings to record the task and summary.
• Handle petty cash with necessary invoices with supported documents in a well arranged manner
• Prepare the cheque for Creditors for matured payments
• Collect All Debtors cash and cheque to deposit in the company bank account.
• Maintain all files and documents for the company
• Transfer money by using tokens.
• Update the corporate bank account details for the company.
• Prepare attendance details from Bio metric machine & send it for review
• Prepare payroll
• Communicate with credit vendors about their statement balance and payments
• Monitor all the variable expenses and its fluctuation with a reason.
• Maintain stock for the organization
• Audit the tools that provided to technician in certain intervals.
• Maintain and follow up with all Iqama expiration/renewal/issue of employee details and its payments.
• Maintain stock record for all medicine
• Give collection statement details to the team to collect all the matured payment from Customers
• Prepare cheque for Credit vendors
Research and identification of target markets including companies and persons
client relationships
time line associated target tasks
work associated with team leader to complete the assigned task
completed assigned task with in the reasonable time. Preparing trading profit and loss account and balance sheet, record transactions and maintain cash book and bank book, accounts receivable and payable accounts.prepared statements in tally and excel .Collecting the necessary invoices that filed in appropriate order.
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