General Accountant
B & R DORA INTERNATIONAL DMCC
Total des années d'expérience :9 years, 5 Mois
Profile handled:
* Cash Maintenance, Office Accounts, Maintenance of Petty Cash and Book keeping,
Reimbursement of various bills.
* Manage the day to day financial transactions of the project and maintain all payroll accounts, Handle
whole range of Accounts Payable & Receivable. Prepare day to day bank transaction & day to day
cash transactions reports, Preparing monthly wise income and expenditure.
* Settlement of faculty and project staff TA/DA, Obtaining permission to travel in air for project staff,
Preparation of weekly and monthly statement of Accounts.
* Preparation of receipts and vouchers, Payment and Settlement of all bills, Preparation of Balance
Sheet at the end of accounting year, Settlement of Imprest, Preparation and maintenance of Cheque
records.
* Handled monthly journal entries, accounts and various ledgers, Handled various client billing
activities.
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