Senior Accountant
Universal Motors Agencies
مجموع سنوات الخبرة :20 years, 5 أشهر
Reporting monthly profit and loss accounts along with analysis of variances .
Responsible for receivable and payable accounts review / reporting and age analysis.
Bank reconciliations and petty cash reconciliation and posting of monthly closing JV's
Monthly review of vehicle sales book ( VSB)
GM warranty credit notes updation
Insurance claims updation, reconciliation and follow up of claims