راشد شيتيام فيتيل

ACCOUNTANT GENERAL في ABU DHABI

• الإمارات العربية المتحدة
• ديسمبر 2005 إلى يناير 2009

AL FARAH CONTRACTING & GENERAL TRANSPORT,
•ABU DHABI
•(Subcontractor of ADNOC group of companies in OIL & GAS field)
Prepared monthly bank reconciliations and generated monthly and annual financial statements, including income statements, balance sheets, and trial balances.
Managed all accounting transactions, including the preparation of cheques and the verification and collection of cheques from customers.
Prepared monthly and quarterly reports for the General Manager and Managing Directors.
Conducted fixed asset accounting and tracked capital expenditures, including the maintenance of depreciation schedules.
Followed up on collections from customers to ensure timely payment.
Handled the preparation of payroll and maintained the salary register of employees, including leave salary settlements and invoices.
Prepared Profit & Loss A/c and balance sheet and coordinated with auditors during the auditing process.