SENIOR ACCOUNTANT
MIDDLE EAST INSULATION LLC
Total years of experience :16 years, 2 Months
Middle East Insulation is one of UAE's best manufacturers of Cladding & Rolling shutter products which is owned by A & H Al Ghurair
Invoice preparations & Freight Calculations.
•Follow up with clients for outstanding collection.
•Monthly Salary Preparation for Staff & payroll deductions.
•Responsible for Parties Payable.
•Responsible for all accounting activities i.e. posting & reconciling.
•Bookkeeping and recording the accounting entries in Tally ERP
•Data Entry and assisting works & Reporting to the Accounts Manager.
•Co-ordination with other Departments.
• Verification of Day Books, Bank books, Invoices and Ledgers.
• Preparation of Profit & Loss Accounts and Balance Sheet.
• Accounts Receivables & Payables and details of Outstanding Expenses & Income.
• Preparation of Bank Reconciliation Statement.
• Filing Tax returns to the Authorities.
• Assist in auditing of business and non-business organization of medium and large scale.
• Assisting Work to the Chartered Accountants.
• Preparation Cash Book & Ledger Accounts
• Preparation of Profit & Loss Accounts and Balance Sheet.
• Audited in different business sectors.
• Preparation of schedules and finalizing the accounts.
• Assist in auditing of business and non-business organization of medium and large scale.
• Auditing of Banks and other financial institutions etc
B Com Studied from Calicut University , passed with 2nd Class