Chief Accountant
Sonar Sondaj
Total years of experience :13 years, 1 Months
Develops, communicates, and enforces policies and procedures to all accountants to complete required financial processes and prepares records necessary to safeguard assets and provides reliable, timely financial information to Finance Manager and Top Management. Directs and coordinates activities of staff engaged in conducting investigations and collecting delinquent accounts of customers Develops procedures and guidelines for the exercise of financial control over resources employed Supervises and oversees the monthly preparation of the reports and ensuring the timely provision of information by Site and Projects engineers for incorporation in accounting records prior to closing.
Ensures proper and up-to-date maintenance of books of account and authenticating it before posting into the General Ledger Prepares monthly account reconciliations to ensure accuracy and understanding what transactions occurred each period Reviews expense budgets and follows-up on questionable or invalid expenses Audit Monthly Salaries Prepares, executes and monitors the departmental budget/plans and coordinates the annual planning and budgetary process of all Departments in liaison with Finance Manager . Auditing and Checking inventory issue out sheet Monthly adjusting entry for prepayments, Fixed assets depreciation, Employees Performs other tasks as assigned by the Finance Manager.
From 2011 work at Al-Haddad Telecom as senior Accountant on most of Branches of kingdom (Account Receivable Section) by Preparing the customer accounts, monthly and annual trail balances, preparing Daily sales and aging reports, Quarterly Lawyer Letter with Legal cases update, Monthly Customers balances confirmation, Monthly Daily bad debts provision update, review control discounts, Assurance of implementing credit control policy, Assurance of implementing staff commission policy, Co-operate and contribute in inventory physical count when needed
Work on Oracle ERP System for Three years.