Accountant
ABV Rock Group LTD
مجموع سنوات الخبرة :19 years, 5 أشهر
• Accounts Payables- Bank Payments Verification to Vendors.
• Accounts Receivables. Verification of all Bank Receipts Vouchers.
• Verification & Supervision of all Vouchers posted in Financial Software..
• Preparation/Verification of Bank Reconciliations statements of Company’s accounts.
• Verification of overall Cash Management including Cash Payments, Cash Receipts & Petty Cash expenses.
• Preparation of Monthly reports for Management like Expense Report, Departmental Costing, Payables & Outstanding
• Report of Vendors & Cash/ Banks Activity Report.
• Preparation of Employees Monthly salary/ Payroll.
• Preparation of Employees Final Clearance.
• Overall supervision of Accounts team regarding routine work.
• Assisting Auditors in Annual Audit of Company Accounts.
• Conducting training/ grooming sessions of juniors to bring them to next levels.
Carrying out all such official work as may be assigned by the HOD from time to time.
Local and International Procurement
My project was based on impact of rewards on employee performance
