Senior audit Assistan
Lulu Saudi Hypermarkets LLLC
Total years of experience :14 years, 10 Months
Submitting the monthly report to Chief Accountant and Financial Controller.
Preparing of Payment Vouchers for the Suppliers.
Monitor accounts receivable and follow up due accounts receivable.
Checking and entering the all the purchase bills with LPO and delivery orders.
Posting of all petty cash and banking transaction on daily basis.
Reconciliation of supplier, customer statements and intercompany transaction.
Ensure up to date posting of office expenses and other GL transactions.
Checking the time sheet of the employees.
Preparing the salary for the Employees at the end of the month.
Registering all increments, payments and deductions etc
Proper filing of all the salary documents.
Assist in preparation of financial statement up to finalization.
Assist Auditors year end Auditing.
Inventory controlling.
Cheque preparation And Bank Reconciliation.
School Education - 73 % , Higher Secondary 72 % , Degree 61 %