Senior Accountant
Fahad Khalid Al Jafar Gen Const Est
Total years of experience :10 years, 5 Months
Main areas of entities of work comprise of the following:
• \[Real State + General Construction + Beauty
Saloon\]
• Preparation of periodic financial statements to
specific deadlines.
• Preparation of management reports and
analysis like monthly profit & loss account,
balance sheet & bank reconciliations.
• Resolving accounting discrepancies and
interacting with internal and external auditors.
• Monthly Bank reconciliations as well as handling
daily receipts, monthly revenue intake sheets.
• Maintaining and keeping proper record for
various types of finance activities.
• Supervising the passing of accounting entries in
the book of accounts.
• Maintaining and coordinating the
implementation of accounting control
procedures.
• Ensuring that all transactions are accurately
recorded.
• Preparation Monthly Staff Salary Statement.
• Providing guidance, training and support to new
office staff.
Main areas of work comprise of the following:
•Preparing, analyzing and evaluating sales reports to highlight salesmen performance
Liaising with customers for recovery of outstanding and overdue receivables
•Dealing with customers and maintaining good relationship by resolving queries and discrepancies on priority
•Reconciling statements received from customers on monthly basis and trace any difference s noted
•Posting Bills of Material into the system after completion of production
•Providing guidance, training and support to new office staff
•Compiling and analyzing financial information to post accounting entries into the General Ledger
•Inventory management and physical count of complete inventory on randomly basis
•Preparing paper-wise, customer-wise and salesman-wise sales and consumption reports
•Preparing, analyzing and evaluating sales reports to highlight specific paper’ consumption
•Developing and maintaining an accurate sales database for supporting future buying decisions
•Checking suppliers’ invoices against purchase orders and goods received before posting to creditors’ ledger
•Maintaining staff expenses and ensuring proper supports/invoices before payments
•Preparing bank reconciliation statements randomly basis
•Maintaining petty cash account
•Office administration including timekeeping of employees, document control, office and equipment maintenance work, route planning of delivery personnel and ensuring updating of log books etc.
I did MBA from Virtual University of Pakistan 2007-2009 session. My degree is attested from Saudi Embassy, Saudi Cultural, Foreign Affairs, Higher Education Commission(HEC) and U.A.E embassy. As well I am doing degree Certified Public Accountant (CPA). 15 papers are clear out of 18.
