Accountant
Al Siddiqi Holding
مجموع سنوات الخبرة :8 years, 3 أشهر
& Industrial Complex - Qatar
Al Sulaiteen is a leading company in flowers plants production and landscape project in Doha
Qatar
Role -Reporting to Senior Accountant and Finance Manager
* Responsible for the overall cash management of sales
* Petty Cash Management
* Invoices & LPO Reviewing and accepting
* Bank Facilities Management/Reconciliation
* AR Process Vendor Negotiations & Ageing Management
* Imports & Customs Clearance Management & Cost Calculation
* Payroll Preparation & Distribution
* Monthly Adjustment & Depreciation of Assets
* Prepared sales estimates of the Sales & variance analysis
* Reviewed daily sales report DSR weekly store performance summary reports for the
Management
* Prepared all the monthly reports for regional office which is related to the Firm, also ensuring all
daily, weekly tasks meet their deadlines.
* Dealing with Head office inquiries, communication and following it up till clearing all of them.
* Responsible for detailed planning & conducting main Store Inventory for all the division (landscape,
flowers, plants, and Vegetable Sectors)
MMM Construction is a growing construction company in Sri Lanka with 150 employees with 1000m Sri
Lankan rupees assets
Role - Reporting to General Manager
* Prepared budget according to the program and staff numbers, taking care of funds to pay bills and
salaries of employees, vendors, making solutions to business and financial problems.
* Income & expenditure account analyse revenue and resolve accounting discrepancies.
* Maintaining records of accounts as archives.
* Preparation Financial Statements monthly, semi and yearly
* Reviewing of up-to-date bank balances and reconciliation of accounts on a monthly basis.
* Monitoring reports with accuracy and detail and submitting the timely monthly, quarterly and year
end close reports in duly manner as per the deadlines and rules of the Government
People’s bank is one the Sri Lankan government bank is running its business and services all over Sri
Lanka
Role - Reporting to Branch Manager
* Customer care
* Data entries operator
* Cash counter, Cheque clearance
* Creative the Business Development proposal
* Pawning services
* System operator, Western Union Money Clearance
Accounting (A), Economics (A),
(B)