محمد خان

Senior Accountant في SGH Group

• الإمارات العربية المتحدة - الشارقة
• مارس 2006 إلى يناير 2013

From April 2006 corporate office (SGH Group) as a senior accountant, my responsibilities for consolidation of Group accounts as a team member & reconciliation of Intercompany current account independently.( monthly reporting of intercompany current account & AR/AP directly to the group president) ( attending monthly group meeting to resolve issues of intercompany current account). posting Prepaid & Accruals ( calculating group investment profit & report to chief accountant, keeping record of group president & his family members current account & reporting to President. sending Debit & Credit note to all subsidiaries, adjusting journal vouchers, Preparing financial statements like P & L Account, Balance sheet, and Cash Flow .reconciliation of Bank Statement using Oracle finance software & Excel.