Ministry of foreign affairs
Ministry Of Foreign Affairs - Other
مجموع سنوات الخبرة :18 years, 11 أشهر
Audit daily to prepare transactions salaries (vacation statement -
•vacation allowance - the changes in salaries - bonuses -Administrative upgrades).
•Audit daily on the implementation of the transactions Salaries
•Audit daily outgoing payment requests.
•Preparation allowances diplomats at home and abroad due to the exchange.
•The preparation of the currency difference.
•The preparation of the budget the first door (wages and salaries) of the Ministry of
administrators and diplomats.
1- FINANCIAL ACCOUNTS:
•Record and posting accounting books Journal vouchers, ,
•GL activity report.
•Customers & Vendors Books.
•Prepare Main Trail Balance & Sub Trail Balance To Financial
•Balance Sheet and Financial Costing Centers.
•Prepare Monthly Payroll and prepare it For Projects.
•Prepare Income Statement.
2- Accounting of Costing and Stock Control
•Prepare Projects Costing.
•Record & Data Entry (Stock Control, Accounting of Costing). Manual, Computing
of Stock Control by Item Card
3-Finance & Main Cash
•Prepare Financial Report for Helping Management to do
• Right decisions.
•Open LC and Guaranty Letters and All BanksTransactions.
•Very Good Experience in All Banks Transactions.
4- Internal Auditor for all branches:
•Review and audit bank statement.
•Review and audit vendor.
•Review and audit porches order.
•Review and audit sales.
•Review and audit stock.
•Review and audit main cash box receivable and paid.
•Review and audit journal voucher recording daily.
Record and posting accounting books Journal vouchers.
• Customers & Vendors Books.
• Journal voucher, GL activity report.
• Prepare Monthly Payroll and prepare it For Projects Costing). Manual Computing
of Stock Control by Item Card.
Charge and Internal Auditor LUSAIL PROJECT
QTR (1, 045, 000, 000 )
* Job description :
• Analysis of differences in the estimated budget for the Project each month with the actual costs .
•Prepare monthly report for revenue &cost.
•Audit Record and posting accounting books Journal vouchers
•Activity report.
•Payment certificate for Sub contractor
•Suppler Books.
•Prepare Projects Costing.
•Audit Record & Data Entry (Stock Control, Accounting
Of costing). Manual, Computing of Stock Control
•Audit monthly salary and over time.
Plan Maintenance Section swimming pools:
courses: Certificate of Course Completion: •AUDITOR TRANNING AND