Senior Accountant
Qatar Engineering and Construction Company
Total years of experience :14 years, 10 Months
Reconciled balance sheets and streamlined best practices for balance sheet processes.
Completed year-end closing processes with controllers and external auditors.
Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
Updated general ledger with latest entries.
Prepared monthly journal entries and reconciliations.
Reviewed documents and accounts for discrepancies and resolved variances.
Reconciled accounts and created documents for monthly closure procedures.
Expedited payroll and invoicing by streamlining billing systems.
Recommended strategies to expedite filing projects and annual reporting
Journal Entry, Bank Reconciliation, Acceptance settlement, LC Opening and LC Amendment, Refinance, Bank Related work,
Bank Guarantee, Sales commission, Bank position, Refinance, Bank Related all queries, & treasury work & Costing, Data analysis. Cash flow
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Improved data collection, financial analysis and financial modeling to optimize practices and retain customers
Reconciled company accounts for credit cards, employee expenses, and commissions.
Monitored status of accounts receivable and payable to facilitate prompt processing.
Reviewed general ledger entries and assessed accuracy.
Processed payroll by validating work hours and attendance of employees.
Collected and reported monthly expense variances and explanations
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