Sr. Accountant
Avivo Group
مجموع سنوات الخبرة :14 years, 6 أشهر
•Prepared Individual Financial Statement (Profit and Loss Account, Trial Balance and Balance Sheet), monthly, Quarterly and Yearly
• Preparing Bank Reconciliation Statements and monthly MIS reports
• Extensive knowledge of keeping records, maintain the records and track the financial transactions
•Prepared Monthly staff Payroll statement as per Kuwait labor Law.
• Preparing an annual budget and scheduling expenditures
•Monitoring revenue and expenses
•Consolidation and evaluation of financial data
• Establishing chart of accounts
•Book keeping and updating records on daily and weekly basis including ledgers
• Maintaining petty cash
• Monitoring cash to avoid unnecessary expenses
• Handling accounting operations, including A/R, A/P, financial statements and analyzing reports for company’s operations
• prepared quarterly balance sheet and reviewed the same with company management
•Followed proper Purchase procedure and Prepared debit not.
•Handling International- swift money transfer
• Skilled in budgeting and maximizing the profit
•Followed and prepared all books and records properly.
• preparing Management Report
• Prepared Budget for next year
•Handling Hospital insurance
•Checking and verifying Bank reconciliation statement
•Verification of stock Statement and cash
•Verification of Registers/Accounts and Statements
•Observation of general operational matters
•Verifying Petty cash, Ledger and Daily Reports
•Verifying day book with vouchers and invoice.
•Verify TDS remittance
•Verify Foreign exchange and WUMT
•Checking and Verifying Staff salary and HR Allowance
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