Senior Accountant
ZIMMER BIOMET ASEL ARABIA
Total years of experience :26 years, 7 Months
Prime responsibilities in order of the capacities worked were :
• Preparation of Trial Balance, Profit & Loss Account, Balance Sheet \{ monthly/yearly \} and Finalization/Closing of Accounts.
• Preparation of Statements : Income, Expenses, Receivable, Payable, Petty Cash, Bank, Reconciliation’s etc.,
• Handle all Banking operations \{ cheque’s, deposits, withdrawals, transfers, Bank Guarantee, Letter of Credits, DD.’s etc., \} and Petty Cash Disbursement.
• Preparation and Disbursement of Salary Payroll - Employees and Workers.
• Fixed Assets Inventory and Depreciation.
• Preparation of day-to-day Vouchers, Cash/Credit Invoices and positing of all transactions.
• Attend Auditor’s for their review of Company accounts.
• Preparation of Budget’s, Cost and Inventory Controlling.
• Project Co-ordination, Project Flow, Vendors Negotiation and Project Accounting.
• Involved in Procurement of Fire Fighting and Ball Cleaning System for Az-zour (Kuwait) & Al Taweelah (U.A.E) Desalination Projects from Germany.
• Responsible for Recruitment/Hiring of Manpower, Complete Office Setup, Filing System, Coding etc.,
• Presentation/Reporting to the General Manager, President and Chairman of the Company.
• Keeping Complete Employee’s Data Bank \{ Personal details, Contact Address, Insurance, Date of Joining, Complete Payroll, Loans, Attendance, Vacations, Dues etc., \}.
Prime responsibilities in order of the capacities worked were :
• Preparation of Trial Balance, Profit & Loss Account, Balance Sheet \{ monthly/yearly \} and Finalization/Closing of Accounts.
• Preparation of Statements : Income, Expenses, Receivable, Payable, Petty Cash, Bank, Reconciliation’s etc.,
• Handle all Banking operations \{ cheque’s, deposits, withdrawals, transfers, Bank Guarantee, Letter of Credits, DD.’s etc., \} and Petty Cash Disbursement.
• Preparation and Disbursement of Salary Payroll - Employees and Workers.
• Fixed Assets Inventory and Depreciation.
• Preparation of day-to-day Vouchers, Cash/Credit Invoices and positing of all transactions.
• Attend Auditor’s for their review of Company accounts.
• Preparation of Budget’s, Cost and Inventory Controlling.
• Project Co-ordination, Project Flow, Vendors Negotiation and Project Accounting.
• Involved in Procurement of Fire Fighting and Ball Cleaning System for Az-zour (Kuwait) & Al Taweelah (U.A.E) Desalination Projects from Germany.
• Responsible for Recruitment/Hiring of Manpower, Complete Office Setup, Filing System, Coding etc.,
• Presentation/Reporting to the General Manager, President and Chairman of the Company.
• Keeping Complete Employee’s Data Bank \{ Personal details, Contact Address, Insurance, Date of Joining, Complete Payroll, Loans, Attendance, Vacations, Dues etc., \}.