Senior Accountant
Star Security Services
Total years of experience :19 years, 8 Months
To produce error free Billing/Invoices all respective Region’s of 1st of every month
Designed Chart of accounts
Improvement in Source documents
Classification of Assets under appropriate heads
Establish the policies and control procedure to safe guard
Preparation of Budgets, Budget control, Variance analysis
Handling the transfer of salaries through WPS system.
Overall Supervision & Evaluation of the Accounting process.
Reporting to the top management of the company
Preparation of monthly financial statements& forecasts
Process all Payment
Enter all invoices
Journal entries
Petty cash payment
Checking of LPO
All inter- company reconciliation ( monthly )
Provision for leave salary
Provision for end of service benefit
Staff receivable reconciliation
Bank reconciliation .
Reconciliation of vendors
Sub-ledgers and general ledger reconciliation
Fixed assets register and depreciation
Month Closing entries ( prepaid expenses to exp)
Maintain all vouchers and document ( in proper filling )
The preparation of the annual and mid-year budgets
LG. & LC. Preparation
Graduated from English department and studied the following subjects: Accounts, Statistics, Costing, Marketing Law, International finance, feasibility studies, money, banking and financial markets, Public finance & Economics.