General Accountant
Rafmoh Group of Companies
Total years of experience :10 years, 10 Months
• Prepare and record asset, liability, revenue, and expenses entries by
compiling and analysing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting,
reconciling transactions and resolving discrepancies.
• Summarizes financial status by collecting information, preparing balance
sheet, and other financial statement.
• Documentation for Import/Export LCs.
• Process payroll by initiating computer processing, verifying and releasing
payment.
• Completes external audit by analysing and scheduling general ledger
account and providing information for auditors.
• Avoids legal challenges by complying with legal requirements by having
through knowledge in Accounting and Legal policy.
• Secure financial information by completing database backups.
• Protects organization’s value by keeping information confidential.
Finalization of Accounts.
• Reporting to Management (MIS).
• Reconciliation of banks, insurance, creditors and debtors and intercompany
accounts.
• Making budget on the project basis and comparing with actual
performance.
• Ratio analysis for showing liquidity & Profitability.
• Job costing for different projects.
• Monitoring payable and receivable and produce monthly statement of
accounts.
• Payroll preparation (WPS).
• Maintain daybook and ledgers.
• Verifying movement of raw material and finished goods.
• General correspondence.
• Keeping Employees Details, Accounts and Leave records.
• Maintaining Company trade license, registrations and insurance.
• Preparing and maintaining information relating to interim and final audit.
Completed masters degree first class with A++
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