Accountant
Al Karamah Building Materials Trading
Total years of experience :25 years, 11 Months
• Computerized maintenance of accounts. ( Tally )
• Preparation of debtor and creditor reports on daily and mothly basis.
• Raising Invoice against delivery order, Inventory Maintenance.
• Bank Reconciliation, Bills Receivable and Payable.
• Computerized maintenance of accounts, Bank Reconciliation, Bills Payable and Receivable ( Tally )
• Preparation of debtor and creditor reports on daily and mothly basis.
• Attendance maintenance and Salary, Reimbursement of Overtime payment on monthly basis.
• Cash Inward and Outward handling
• Payment follow-up with vendors
• Bank visits in order to maintain good relationship with bankers.
• Handling purchase and ensure to receive the ordered items have reached in good condition and update the stock.
• Handling Supplier in terms of ordering materials and cost analysis with other suppliers.
• Cheque issuance to various suppliers and ensure to have sufficient fund in our account.
• Visiting Auditor office for quarterly, half yearly and annual audit.
• Booking Tickets by Air, Train and Bus for internal staffs to visit sites for measurement and implementation etc.,
• Arranging to send the shipment to vendors across india.
• Raising Invoice against delivery order.
• Inventory check and control every month.
• Computerized maintenance of accounts. ( Focus )
• Preparation of debtor and creditor reports on daily and monthly basis.
• Prepare Packing List and Invoices according to the stores in-charge report.
• Inventory maintenance.
• Computerized maintenance of accounts, Bank Reconciliation, Bills Payable and Receivable ( Tally )
• Preparation of debtor and creditor reports on daily and monthly basis
• Prepare Invoices
• Verification of sales, purchase, Journal and payment vouchers.