General Accountant
Ibrahim M-Al-Musallam Contracting Company
Total years of experience :21 years, 5 Months
• Handle cash, credit, or check transactions with customers
• Scan goods and collect payments
• Ensure pricing is correct
• Issue change, receipts, refunds, or tickets
• Redeem stamps and coupons
• Count money in cash drawers at the beginning and end of shifts to ensure that amounts are correct and that there is adequate change
• Make sales referrals, cross-sell products, and introduce new ones
• Resolve customer complaints, guide them, and provide relevant information
• Bag items carefully
• Greet customers when entering or leaving establishment
• Maintain clean and tidy checkout areas
• Keep reports of transactions
• Process returns and check to see if items are damaged
• Answer customers' questions and get a manager if an answer doesn't solve the issue
• Bag, box, or wrap packages
• Provide excellent customer service to ensure satisfaction
A well-crafted resume skills section, highlighting your relevant skills for a cashier position, will help your resume beat the applicant tracking system (ATS), which is the first step to getting your application noticed. Use the cashier's top skills and proficiencies below to help you effectively write your resume.
Maintained all the aspects of accounting, auditing, and payroll of the company
Maintained the monthly balance sheets of the business transactions
Dealt with the internal expenditure, vouchers on a daily basis in the company
Prepared financial statements
Payroll processing for permanent and casual staff
Data Entry
Interpreting awards
Maintaining a payroll database
Enter new employees details correctly
Maintenance of Payroll System
Oversee and manage payroll procedures for employees based on a part-time and full-time basis
Provide consultancies and train new staff to work efficiently
Oversee all manual payroll activities
Resolved payroll related issues within SLA (Service Level Agreement)
Under general supervision, performs clerical work at the full-performance level
Preparing hourly and salaried payrolls for computer processing and the issuance of paychecks.
Work is accomplished in a narrow Time Frame and accuracy is important.
May prepare accompanying personnel-related information may act as lead worker. Performs related work as required
• Modifying a comprehensive financial reporting package to reflect the growing organization.
• Maintaining the integrity of the general ledger, including the chart of accounts.
• Analyzing and researching reporting issues to improve accounting operations procedures.
• Performing regular job site observations to provide direction for all general contractor personnel.
• Worked with construction administration consultants to plan field observations on schedule.
• Determined the project schedule, which included the sequence of all construction activities.
• Conducting routine quality audits to ensure that work was progressing per the specifications and initiating corrective actions.
• Providing safety kits to all construction personnel, which complies with the safety protocols for the job.
M.COM (ACCOUNTS) CONVOCATION CERTIFICATE.
M.COM (ACCOUNTS) MARKS SHEET
B.COM CONUACATION CERTIFICATE. ( FRONT SIDE PICTURE)
B.COM (CONUACATION BACKSIDE PICTURE.)
B.COM PROVISIONAL CERTIFICATE.
B.COM MARK SHEET.
BOARD OF INTERMEDIATE CERTIFICATE. ( FRONT SIDE 10+2)
BOARD OF INTERMEDIATE EDUCATION (BACK SIDE PICTURE)
SECONDARY SCHOOL CERTIFICATE. (FRONT SIDE PICTURE.)
SECONDARY SCHOOL CERTIFICATE. (BACKSIDE PICTURE.)
