intikhab alam شيخ

Accountant في Mega Carpets Fze

• نوفمبر 2003 إلى أبريل 2016

MEGA CARPETS FZE (Manufacturer & Exporter of Carpets) Jebelali, Dubai, UAE)

ACCOUNTANT Period: Nov 2003 to April 2016

• Receive and verify invoices and requisitions for goods and services.
• Handled supplier & customer invoices.
• Prepared & posted financial vouchers.
• Maintained petty cash.
• Accounts Receivable.
• Accounts Payable.
• Calculate and distribute wages and salaries.
• Assisting in follow up of payments and maintain office records
• Handling timely processing, payment and distribution of pay to employees.
• Prepare regular reports and summaries of accounting activities.
• Reconciliation of Bank Accounts.
• Payroll Job.
• Cash Handling, Cash Collection from Customers & Cash & Cheque Deposit.
• Ordering and maintaining stock and equipment supplies.
• Preparing Weekly & Monthly sales and stock reports.
• Maintain the general ledger.
• Export Invoices.
• Prepare Cheques, Payment Vouchers.
• Collect all the information and documents required for processing cheque Payments.


MEGA CARPETS FZE (Manufacturer & Exporter of Carpets) Jebelali, Dubai, UAE)

Maintaining Entire Production Costing Period: Nov 2003 to April 2016

• Daily production reports (process wise) & Daily costing.
• Monthly & Quarterly analysis of production data as well as costing data.
• Monthly & Quarterly overhead summary and analysis.
• Preparation Purchase order and GRN.
• Maintaining Monthly stock Details of Raw Material & Finished Goods
• Overall inventory control & Sales & Purchase control.
• Closing stock Valuation at the end of the Year.
• Overall control of Raw Material Purchase & Consumption for Each Process & Over Head Expenses.
• Preparing Daily MIS Report for Management.
• Warehouse Control.
• Logistic Work.
• Monthly Stock taking.
• Audit Work.
________________________________________