Accountant
Saleh Al Hamad Almana
مجموع سنوات الخبرة :8 years, 1 أشهر
Saleh Al Hamad Almana
Doha - Qatar
Accountant
26 Mar 2012
➢ Daily cash report
➢ Preparing Daily Cash Report & Cash reconciliation
➢ Handling Petty cash voucher
➢ Bank Reconciliations
➢ Telephone Bills Entries
➢ Visa card Reconciliations
➢ Clearing A/c's
➢ Other clearing A/c
➢ Misc other clearing A/c (M1 A/c)
➢ Registration Clearing A/c (A-20016)
➢ Petty cash summary (month end)
➢ Partners Petty cash summary (month end)
➢ Any other work allocated by SMF / GM
Nice Rent A Car
Doha - Qatar
Accountant
1 Sept 2009 to 31 Aug 2011
➢ Responsible for Accounting and book keeping entries of different establishments.
➢ Preparation of Bank Reconciliation Statement.
➢ Account for all account payable in the book of clients and post to individual ledger
➢ Performing cash count procedure of the company's clients
➢ Verify cheque payment made to suppliers against vouchers and invoices
➢ Prepare Financial statement report
➢ Looking in to daily transaction of company
Peekay Electricals
Thalassery - Kerala
Oct 2008 to June 2009
Accountant/Secretary
➢ Responsible on the preparation of vouchers, payrolls and book of accounts,
➢ Prepare bank reconciliation statement.
➢ Check all payments made to suppliers.
➢ Prepare purchase order
Prime express courier services WLL
Manama - Bahrain
January 2008 - August 2008
Accountant
➢ Responsible on the preparation AWB & Book of Account
➢ Check and reconcile daily cash receipt and disbursement
➢ Prepare monthly bank reconciliation statement
➢ Verify and manage disbursement made from petty cash purshases
Ayyar & Cherian (Chartered Accountant)
Kerala - India
1 December 2006 to 30 November 2007
Accounts trainee
➢ Handle collections and billing activities.
➢ Financial audit preparation and coordinate the audit process
➢ Compilation of documents and sort invoices, bills and checks.
➢ Support auditing activities
Commercial Accounting Bureau
Thalassery - Kerala
January 16 2003 to January 27 2004
Accountant
➢ Checking the corporate action accounting
➢ Prepare profit and loss statements and monthly closing reports
➢ Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
➢ Explain billing invoices and accounting policies to staff, vendors and clients
Bachelors degree in Commerce (Bcom), Calicut University Year of Passing 2004