محمد عادل

SENIOR ACCOUNTANT

MOHAMMED & WALEED AL OMAIR FURNITURE CO

البلد: الهند
التعليم: بكالوريوس, Financial accounting, Management &corporate
الخبرات: 27 years, 7 أشهر

الخبرة العملية

مجموع سنوات الخبرة :27 years, 7 أشهر

SENIOR ACCOUNTANT في MOHAMMED & WALEED AL OMAIR FURNITURE CO

المملكة العربية السعودية
فبراير 2010 إلى أغسطس 2016

PROVEN JOB ROLE:
Maintaining cash receipts and cash disbursements
Maintaining accounts receivables log as per the credit terms.
Maintaining computerized payroll files and process of monthly pay roll of employees.
Preparation of Bank Reconciliation Statement on monthly basis.
Assist book keeper's coordinators, principals and administrators on day-to -day financial matters reports and questions.
Review and implement the proper management information system, to ensure timely monthly financial reports & to provide the critical analysis with monthly report including corrective measures.
Providing efficient and effective inventory management control.
Ensure that proper records of company's financial transactions are maintained.
To closely coordinate with fiancé team for recovery from debtors and payment to creditors passing necessary Journal Entries in General Ledger at month end.
Coordination with Internal and External Auditors
Generating the daily status report and submitting to Managing Director.
To carry out all that is necessary for proper and accurate financial records.
Oversees the daily accounting activities required to maintain the Authority's general ledger maintaining job wise details.
Supervises, directs, and reviews the work of the accounting staff (including, but not limited to, cash reconciliations, trust account statement reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc

Accountant في Transpor

بريطانيا العظمى
يونيو 2005 إلى أغسطس 2007

Adequately following local laws and accounting standards.
Maintained project wise details. Worked in UNICORN SEEDS PVT. LTD. (INDIA) TRANSPORT ROAD, KARKHANA, Secunderabad, Hyderabad, Accountant Jun., 2005 - Aug., 2007 PROVEN JOB ROLE:
Generating and maintaining corporate accounts
Maintain cash receipts and cash disbursements, accounts receivables log.
Maintaining computerized payroll files and process of monthly pay roll of employees.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Preparation of Bank Reconciliation Statement
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Preparation of Financial and Standard Reports for the management of the Company.
Prepare and enter journal entries which include correcting entries, allocating expenditures, related entries, etc.
Passing necessary Journal Entries in General Ledger at month end.
Coordination with Internal and External Auditors