Senior Accountant & HR
Interior Design
Total years of experience :15 years, 1 Months
User of Accounting ERP System and Bookkeeping System.
▪ Preparing of all the Journal Vouchers, General Ledger, Trial Balance, Income Statement.
▪ Preparing and Recording of the Assets Accounts, Liabilities, Revenues, Expenses, Cash, Banks, Suppliers, Clients, and
Inventory. Proficiency of the Inventory Account & Item Cards, Supervising Inventory.
▪ Prepare of the Petty Cash & follow-up, coordinate with Project Managers.
▪ Prepare and submit of all Required Reports, professionally by Excel.
▪ Preparing of all the Accounting Adjustments and Closing Entries.
▪ Participation in the Preparation of the Budget & the Financial Statements.
▪ Prepare & Review Payroll, Transfer by Internet to the Banks.
▪ Recording all Bank Transactions & Prepare monthly Bank Adjustments.
▪ Coordinating and Dealing with the Banks and Financial Institutions in connection with the Financial Requirements of the
Organization. Proficiency using of the Accounting Software’s and Ability to Work in any Integrated ERP Database.
Human Resource Main Activities
▪ Collecting CV’s and Maintaining the Data Banks of the CV’s and coordinating with management and Candidatesto Fix
the interviews.
▪ Preparing the Offer Letters and necessary documents for the employees
▪ Application & Renewal of VISA for expatriates in LMRA Client Service and handling the LMRA System
▪ Adding the Bahraini Employees in SIO and check and apply in Tamkeen for support
▪ Handling the HRMS Software to release the necessary documents and information such as CPR, Passport & Visa
Details, Salary Slip, Salary Certificate and Termination Letter.
▪ Representing the company in front of LMRA & SIO in case of any Dispute, Complaint or request.
Company name Madem Gulf Industries (A Subsidiary of Midal Cables), Bahrain
Verify and process all accounts payable documents
▪ Monitor payments and expenditures
▪ Reconcile all the vendor's accounts
▪ Negotiate payment terms with vendors/suppliers & resolve discrepancies
▪ Process credit memos & manage vendor issues
▪ Maintain the general ledger and perform month end account analysis
▪ Generate and distribute monthly financial reports
Company name Ahmed Mohammed Amin Al Khaja & Sons, Bahrain
Job Responsibilities Accounting Main Activities
• User of Accounting ERP System and Bookkeeping System.
• Preparing of all the Journal Vouchers, General Ledger, Trial Balance, Income Statement.
• Preparing and Recording of the Assets Accounts, Liabilities, Revenues, Expenses, Cash, Banks, Suppliers,
Clientsand Inventory. Proficiency of the Inventory Account & Item Cards, Supervising Inventory.
• Prepare of the Petty Cash & follow-up, coordinate with Project Managers.
• Prepare and submit of all Required Reports, professionally by Excel.
• Preparing of all the Accounting Adjustments and Closing Entries.
• Participation in the Preparation of the Budget & the Financial Statements.
• Prepare & Review Payroll, Transfer by Internet to the Banks.
• Recording all Bank Transactions & Prepare monthly Bank Adjustments.
• Coordinating and Dealing with the Banks and Financial Institutions in connection with the Financial
Requirements of the Organization. Proficiency using of the Accounting Software’s and Ability to Work in any
Integrated ERP Database.
Human Resource Main Activities
• Collecting CV’s and Maintaining the Data Banks of the CV’s and coordinating with management and
Candidatesto Fix the interviews.
• Preparing the Offer Letters and necessary documents for the employees
• Application & Renewal of VISA for expatriates in LMRA Client Service and handling the LMRA System
• Adding the Bahraini Employees in SIO and check and apply in Tamkeen for support
• Handling the HRMS Software to release the necessary documents and information such as CPR, Passport &
VisaDetails, Salary Slip, Salary Certificate and Termination Letter.
• Representing the company in front of LMRA & SIO in case of any Dispute, Complaint or request.
Handled all Accounts Payable processes.
▪ Ensured input and timely payment of all vendor invoices.
▪ Maintained accounting ledgers by verifying and posting account transactions.
▪ Checking of applicability of TDS, VAT, LBT, CST, Service tax on invoices.
▪ Verification of vendor accounts by reconciling monthly statements and related transactions
▪ Assisted in Month End Closing and Year end close.
▪ Work closely with Auditors during bank and yearly audit.
▪ Rectified escalated accounts payable issues from employees and vendors.
▪ Suggested process improvements to secure prompt and regular payment to vendors.
▪ Verified details of transactions, including funds received and total account balances.
▪ Accomplishes accounting and organization mission by completing related results as needed.
Company name First Advantage Pvt Ltd. (A Subsidiary of First Advantage Corporation U.S.A.)
Job Responsibilities • Receive and verify invoices and requisitions for goods and services & verify
that transections comply with financial policies and procedures
• Prepare batches of invoices for data entry & enter for payment
• Maintain listing of accounts payable & general ledger
• Prepare monthly financial reports
• Provide administrative support to ensure effective and efficient officeoperations
• Preparation of Bank Reconciliation Statement
• Handling Audit & income Tax related Queries
Job Responsibilities Income Tax
- Preparation of Computation of Income and Income Tax Returns for Various kinds of assesses.
- Preparation of submissions against notices received from the income-tax authorities during the
assessment and appeal proceedings
- Projecting tax liability and calculation of advance tax payable
- Tax audits for Private Companies, individuals, and firms
- TDS compliance
- Tax planning
- Statutory Audit
- Statutory audit of Private Limited companies engaged in trading and manufacturing businesses.
- Vat Audit.
courses: Computer knowledge Institute Aptech Computer Education Certificate Diploma in
courses: Year Of Completion Pursuing ACCA Skill Level Association of Chartered Accountants (ACCA