Senior Accountant
Dutco Tennant LLC
Total des années d'expérience :10 years, 0 Mois
Assis team leader in ensuring resolution of issues with vendor issues related to invoices and payments
•Ensure transactions are in compliance with IFRS, Local Tax
•Support finance team in all internal documentation
•Accounts payable related ad-hoc tasks.
•Validate and processing vendor invoices related to direct operating costs.
•Ensure full adherence to P2P process
•Executing and analyzing stock movements and reconciling the stock for each month.
•Monthly Accounts Management
•Month End Procedure
•Reporting
•Invoice posting and stock provision entry
•Preparing withholding tax (WHT) for Qatar and Saudi
•Assisting in vat return filling
•Reconciliation - Bank, Debtors and Creditors
•Accounts Payable
•Assisting in auditing
Opening letter of credit and amending with bank
•Preparing documents with LC term and submitting to bank
•Clearing export and import shipment
•Distributed salary to 100-200 employees
•Assisting in Inventory count
•Preparing certificate of origin from Chamber of Commerce
•Immigration process for absconding employees
•Bank reconciliation of all accounts
•Importing and exporting documents process and procedure
•Achievement
•Reduced paperwork of 70% by converting most accounting entries to an electronic form.
•Recommended corporate scanning solution of cheque to the company which resulted in the clearing of cheque the same day owing to easy access
•Credit terms renegotiated with supplier and offered as per company norms