SENIOR ACCOUNTANT
TYRE LAND LLC
مجموع سنوات الخبرة :10 years, 0 أشهر
• Good Knowledge of VAT (Value Add Tax).
• Submission vat file.
• Making payment for supplier’s end of the month.
• Receipt .
• Handle petty cash.
• Budget.
• Following receivable.
• Pay Roll
• Bank Reconciliation.
• Handle three insurance company local purchase order.
• Bank Reconciliation.
• Adjustment entries
• Making journal entries, settle balance in ledger, balance sheet.
• Handle Quotation, Invoice and doing work as cashier received cash from customer and deposit into the bank.
Making Reports for management
PREPARE INVOICES
MANAGE LOCAL PURCHASE ORDER
PREPARE RECEIPT VOUCHER
PREPARE PAYMENT VOUCHER
PETTY CASH
GENERAL ENTRIES
MONTHLY REPORT
LEDGER
QUOTATION
PREPARE PROFIT AND LOSS
ADMIN WORK AND ALSO RECEPTION
USE ACCOUNTING SOFTWARE FOCUS
• Deal all banking that are working with us for mortgage and lease deed and other work, .
• Manage the staff duties and maintain the accounts head on daily basic.
• Issue the stamp paper to the customer and manage the cash of all day.
• Update databases and other reporting tools.
• Mange file and documents.
• Type the all documents on MS Word and making the Reports on MS EXCEL.
• Mange the entertainment when office is required.
• Take the picture of our customer and save in our record.
• Maintain the Challan that paid in to the bank and putting the number of challan on it.
• Recording office expenditure and managing the budget.
• Perfume all function assigned according to head office instructions.
M.com Finance
B.COM BACHELOR IN COMMERCE