Accountant
KEC l.l.c
Total years of experience :16 years, 4 Months
KEC LLC Amman - Jordan 01-01-2012 - untill This Time
PERSONAL SUMMARY :
A well-disciplined experienced accountant who always delivers what he has promised and who has a track record of producing high-quality financial work. I'm has extensive knowledge of generally accepted accounting theories, principles, methods, practices, and terminology. My qualifications, experience and ability means that he can consistently ensure accounting system compliance with generally accepted accounting principles. During my career he has helped many clients (across a wide variety of sectors) to grow into successful businesses. All of his clients are important to him and he endeavours to give them peace of mind and to deal with them in a confidential, courteous and capable manner. Right now he would like to work for a company that wants to recruit talented Accountant who are flexible with their duties and who can get results.
Career Summary :
- A customer oriented professional having 6 years experince in account and finance sector.
- Proficient in finalisation of books of accounts both limited companies and firm and drawing report there on.
- Expert in internal and staturory audit in both of limited companies and firm preparation of audit reports.
- exert in statutory branch audit of banks and preparation of concurrent audit report of bank.
Resonsibilities :
- online invoicing and mainting stock in ERP system.
- making of final accounts in computer system.
- preparation of bank reconciliation statement, stock statement.
- online sales tax/vat return, service tax return, etc.
- maintain or exceed a minimum amount of sales.
- prepare various reports surrounfing the metrics of the sales department
quarterly sales results, annual forecasts and account status reports.
- presenting the report to the higher authorities.
- supervising and reviewing work of accountants.
Arab World Co . For Paints 03-01-2010 TO 29-12-2011
Professional Experince :
- prepare reports on accounts payble and account receivable.
- Generate clients billings for various projects.
- Review the details provided by the managers, distribute the payment and edit the billings.
- Supervise and train the new joiners.
- Process the payble invoices weekly
- analyse and update the subcontractor files with agreements, and necessary state sales tax requirements.
Al Sanee For Trading & Marketing 01/05/2008 To 01/08/2009
Responsibilities :
- Entry posting of purchase, sales, payment, receipt collection & journal voucher.
- Verification of bills & reconciliation of total turnover.
- Bank debtros & creditors reconciliation.
- Maintain cash transaction & petty cash book, preparing cash day.
- Day to day cash & bank transactions.
- preparing outstanding list of debtor & making payment follow - up.
- Preparing of tax invoices, vouchers & agency payment.
- sales, purchase total reconciliation of accounts calculationg.
- Reconciliation of bank statement at the end of month
- service tax, income tax & other Govt. Taxes calculate
- Maintain balance sheet & profit & loss
Purpose of Accounting Computerised is to collecting, storing and processing financial and accounting data that used by decision makers at the Trading and Industrial companies.