Sr.Accountant
Suhail Bahwan Automotive Group
Total years of experience :15 years, 7 Months
Duties & Responsibility In My Current Company:-
Acting as Branch Coordinator, Five Branch Accountant reporting to me from Different Location (Jeddah, Riyadh, Abha, Qassim, Madeena).Review their Reports, verifying cash transaction, Payable & Cash Collection deposit. Etc..
In each Location we have two cashier & One bank Messenger, the cashier & Bank Messenger reporting to Branch Accountant
Handling All GL accounts
1) Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
2) Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
3) Report to management regarding the finances of establishment.
4) Establish tables of accounts, and assign entries to proper accounts.
5) Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
6) Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
7) Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems.
8) Provide internal and external auditing services for businesses and individuals.
9) Advise clients in areas such as compensation, employee health care benefits, the design of accounting and data processing systems, and long-range tax and estate plans.
10) Investigate bankruptcies and other complex financial transactions and prepare reports summarizing the findings.
I am having about 6 year experience with specialization in Oracle financial and having more than 4 years functional experience in the areas of accounting, finance, auditing. I am mainly a Master of Commerce (Finance) Further ORACLE Financials exposure includes the Financial Accounting General Ledger, Accounts Receivable, Accounts Payable, Cash Management, Partial Inventory