Total Years of Experience: 17 Years, 1 Months
May 2016
To Present
Chief Accountant
at First Focuz Company LTD (Riyadh - KSA)
Location :
Saudi Arabia - Riyadh
o Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions.
o Committee member of stock and inventory management.
o Prepare all account adjustments and bank reconciliation statement.
o Seek out methods for minimizing financial risk to the company
o Monitor payables and receivables accounts.
o Track the company's financial status and performance to identify areas for potential improvement.
o Review financial data and prepare monthly and annual reports.
o Prepare Tax calculation and filing of tax returns.
o Assisting the external auditors in preparing the final accounts at the end of the financial year.
o Knowing government websites (Fasah, Etimad, Chamber, and Zakat & Tax).
o Committee member of stock and inventory management.
o Prepare all account adjustments and bank reconciliation statement.
o Seek out methods for minimizing financial risk to the company
o Monitor payables and receivables accounts.
o Track the company's financial status and performance to identify areas for potential improvement.
o Review financial data and prepare monthly and annual reports.
o Prepare Tax calculation and filing of tax returns.
o Assisting the external auditors in preparing the final accounts at the end of the financial year.
o Knowing government websites (Fasah, Etimad, Chamber, and Zakat & Tax).
May 2013
To February 2016
Senior Accountant
at Light Stone Industry Company
Location :
United Arab Emirates - Al Ain
Account Payable.
Account Receivable.
Bitty cash.
Bank reconciliation.
Trail balance.
inventory.
payroll.
Assistance external Auditor.
Account Receivable.
Bitty cash.
Bank reconciliation.
Trail balance.
inventory.
payroll.
Assistance external Auditor.
June 2010
To April 2013
General Accountant
at General Accountant - Al Qudrah Al Faieqah Building Contract (Sharjah- UAE)
Location :
United Arab Emirates - Sharjah
Inter Data.
Account receivable.
Bitty Cash.
Payroll and Salaries.
monthly reports.
trial balance and assistance auditor.
Account receivable.
Bitty Cash.
Payroll and Salaries.
monthly reports.
trial balance and assistance auditor.
January 2009
To March 2010
Accountant
at Mazer Siddig Ahmed T.S.E (Khartoum – Sudan
Location :
Sudan - Khartoum
Recorded general journal entries .payable and receivable voucher in the accounting system.
Generate monthly sales reports and purchases.
Preparation and follow-up customers’ accounts and suppliers.
All banks accounts reconciliation.
Preparation of employee benefits monthly (salaries & wages).
Monthly closing of accounts and preparation of reconciliations.
Inventory management (income goods, supply goods and annual in inventory at the end of the years.
Generating trial balance and cooperation with external auditors in preparation final accounts.
Generate monthly sales reports and purchases.
Preparation and follow-up customers’ accounts and suppliers.
All banks accounts reconciliation.
Preparation of employee benefits monthly (salaries & wages).
Monthly closing of accounts and preparation of reconciliations.
Inventory management (income goods, supply goods and annual in inventory at the end of the years.
Generating trial balance and cooperation with external auditors in preparation final accounts.
January 2007
To January 2009
Assistant auditor
at Wad ALBagog Audited Accounting (Khartoum – Sudan)
Location :
Sudan - Khartoum
Review and insure the Journal vouchers, Payment vouchers, receipt vouchers.
o Insure and verify sales invoice matching sales order and stock card.
o Insure and check purchase invoice with purchase order.
o Monthly closing of accounts as per the targets dates from the head office.
o Bank reconciliation..
o Matching current accounts for staff and employees with the Human Resources Department and the preparation of the accounts of the end of the service.
o Assist in the preparation of financial statements (income statement, balance sheet, profit and loss account)
o Insure and verify sales invoice matching sales order and stock card.
o Insure and check purchase invoice with purchase order.
o Monthly closing of accounts as per the targets dates from the head office.
o Bank reconciliation..
o Matching current accounts for staff and employees with the Human Resources Department and the preparation of the accounts of the end of the service.
o Assist in the preparation of financial statements (income statement, balance sheet, profit and loss account)
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