مدير حسابات
شاي محكور
مجموع سنوات الخبرة :10 years, 10 أشهر
مسئول عن الاداره الماليه واداره الفروع والتعاملات الماليه وإعداد الضرائب ومراجعه حسابات الموردين
مسئول عن التسويق والتوزيع واداره المناديب
Responsible for financial management, branch
management, financial transactions, tax preparation, supplier audits and financial reporting
Responsible for marketing, distribution and management of representatives
Senior Accountant
Responsible for following up the movement of suppliers and taxes
Responsible for suppliers and their due date
Responsible for the movement of the treasury
Follow-up of customers and their payment date
Tax Reporting
Preparing periodic and continuous inventory of the company's stores
محاسب اول
مسؤول عن متابعه حركه الموردين والضرائب
مسؤول عن الموردين وموعد استحقاقهم
مسؤول عن حركه الخزينه
متابعه العملاء وموعد سدادهم
اعداد التقارير الضريبية
اعداد الجرد الدوري والمستمر لمخازن الشركة
Head of Suppliers and Taxes Department at Al Majd Lubricants Group
Responsible for suppliers, their entitlements and movements on the SAP program
Preparing the crisis tax returns every month
Responsible for reviewing the daily treasury movement
And follow up on current balances
مسئول قسم الموردين والضرائب
مسؤول عن للموردين واستحقاقتهم وحركاتهم علي برنامج sap
اعداد الاقرارات الضريببه الازمه كل شهر
مسؤول عن مراجعه حركه الخزينه اليوميه
ومتابعه الارصده الجاريه
متابعه حسابات البنوك الخاصة بالشركة
Head of payments department 11/2021 UNTIL NOW
- Preparing accounting entries for benefits and
payments to suppliers
Preparing a record for suppliers that includes all
supplier data
- Follow up on indebtedness and debt by
reconstructing receivables to suppliers and
following up on payment dates
- Follow up on supply orders, actual received
quantities, and complete quantities
- Follow up on value-added tax, discount tax
- Preparing and reviewing the audit for suppliers
monthly
- Preparing reports on suppliers and purchases
- Reconciling accounts at the end of each financial
period
- Preparing a financial analysis of health cases at the
end of each financial period
- Follow up the service and the contract obligations
of the company
Innovative plastic Manufacturing Company
Al-Majid Investment Group of Companies
Head of payments department
3/2021:11/2021
- Responsible for daily expenses
- Follow up the documentary cycle of
purchases and payments in detail
- Preparing accounting entries for benefits and payments to suppliers
Preparing a record for suppliers that includes all supplier data
- Follow up on indebtedness and debt by reconstructing receivables to
suppliers and following up on payment dates
- Follow up on supply orders, actual received quantities, and complete
quantities
- Follow up on value-added tax, discount tax
- Preparing and reviewing the audit for suppliers monthly
- Preparing reports on suppliers and purchases
- Reconciling accounts at the end of each financial period
- Preparing a financial analysis of health cases at the end of each financial
period
- Follow up the service and the contract obligations of the company
- Follow up on current accounts between
Ashry steel
Site accountant and storekeeper at Protection Company for General Contracting and Factory Construction
Responsible for the store and for the exchange and addition and make periodic reports on the exchange of the store and make a periodic report on the cost of spending
محاسب موقع وأمين مخزن في شركه بروتكشين للمقاولات العامه وتشييد المصانع
مسؤول عن المخزن وعن الصرف والإضافة وعمل تقارير دوريه عن صرف المخزن وعمل تقرير دوري بتكلفه المنصرف
