mohamed abdul kaboor jahubar sathik

• Maintain Accounting records.
• Preparing Journal and Ledgers For all the Accounts.
• Finalization of Financial Statement, Profit & Loss A/c., Balance Sheet respective Schedules.
• Handling Inventory management .
• Prepare and maintaining ageing report for AR & AP
• Evaluating Daily Sales Reports
• Handling Suppliers Payment at the end of every month.
Handling trade finance (Documentary Credit)
• Manages clients’ accounts and their management
• Preparing Promissory Note, LC & LG
• Invoice and payment processing
• Assist the supervisor in gathering of data and prepares presentation as and when required.

• Maintain daily payment process of customers.
• Maintain payment records of various payments.
• Prepare Reconciliation statement.
• Support customers.
• Handling payroll process.
• Preparing various financial statements

IN MY COMPANY I HAVE MAINTAINING ALL THE ACCOUNTING PROCESS LIKE BOOK KEEPING, LEDGER POSTING, FINALISATION OF ACCOUNTS UNTIL BALANCE SHEET, AND PAYROLL PROCESSING ALSO TO SUPPORT WITH AUDITOR FOR AUDITING MY COMPANY S ACCOUNTS

Working as a accountant as well as auditing assistant to handle year ending accounts and auditing with assist my auditor