Chief Accountant
Master Trading WLL
Total des années d'expérience :23 years, 0 Mois
Prepare the annual budget and evaluate budgetary performance.
Prepared product costing sheets for work-in-process, finished goods and new products. Resolved month-end inventory reconciliation.
Inspected and verified all payment vouchers before payment is made.
Verify Cash Flow report and approve all the Receipts & Payments. And given necessary training & guidance to improve their efficiency if required.
Authorized payments, bank reconciliation, Letter of Credit documents for major export orders.
Ensured proper keeping and maintenance of all financial documents.
Prepare day to day financials, including payroll accuracy and monthly financials for the Board.
Monitor the monthly closing entries and Prepared Monthly Financial Reports, Executive Summary and assisted the Finance Manager.
Communicated with other departments of the organization in order to facilitate efficient services
Inventory Management, Stock verification & Reconciliation \[Finished Goods /Raw Material and Work in Progress\].
Prepare Fixed Assets Schedule and ensure all assets are being depreciated as per their actual running life & necessary all closing entries to be done at the end of financial year.
Preparation and presentation Financial Statements \[Profit & Loss a/c, Balance Sheet and Cash Flow Statement And accounting Rations\] monthly, quarterly & annually & Analysis.
Coordinate with auditors and provide necessary details and explanations for Audit processing.
Prepare the annual budget and evaluate budgetary performance.
Prepared product costing sheets for work-in-process, finished goods and new products. Resolved month-end inventory reconciliation.
Inspected and verified all payment vouchers before payment is made.
Verify Cash Flow report and approve all the Receipts & Payments. And given necessary training & guidance to improve their efficiency if required.
Authorized payments, bank reconciliation, Letter of Credit documents for major export orders.
Ensured proper keeping and maintenance of all financial documents.
Prepare day to day financials, including payroll accuracy and monthly financials for the Board.
Monitor the monthly closing entries and Prepared Monthly Financial Reports, Executive Summary and assisted the Finance Manager.
Communicated with other departments of the organization in order to facilitate efficient services
Inventory Management, Stock verification & Reconciliation \[Finished Goods /Raw Material and Work in Progress\].
Prepare Fixed Assets Schedule and ensure all assets are being depreciated as per their actual running life & necessary all closing entries to be done at the end of financial year.
Preparation and presentation Financial Statements \[Profit & Loss a/c, Balance Sheet and Cash Flow Statement And accounting Rations\] monthly, quarterly & annually & Analysis.
Coordinate with auditors and provide necessary details and explanations for Audit processing.
Prepare the annual budget and evaluate budgetary performance.
Prepared product costing sheets for work-in-process, finished goods and new products. Resolved month-end inventory reconciliation.
Inspected and verified all payment vouchers before payment is made.
Verify Cash Flow report and approve all the Receipts & Payments. And given necessary training & guidance to improve their efficiency if required.
Authorized payments, bank reconciliation, Letter of Credit documents for major export orders.
Ensured proper keeping and maintenance of all financial documents.
Prepare day to day financials, including payroll accuracy and monthly financials for the Board.
Monitor the monthly closing entries and Prepared Monthly Financial Reports, Executive Summary and assisted the Finance Manager.
Communicated with other departments of the organization in order to facilitate efficient services
Inventory Management, Stock verification & Reconciliation \[Finished Goods /Raw Material and Work in Progress\].
Prepare Fixed Assets Schedule and ensure all assets are being depreciated as per their actual running life & necessary all closing entries to be done at the end of financial year.
Preparation and presentation Financial Statements \[Profit & Loss a/c, Balance Sheet and Cash Flow Statement And accounting Rations\] monthly, quarterly & annually & Analysis.
Coordinate with auditors and provide necessary details and explanations for Audit processing.
Prepare the annual budget and evaluate budgetary performance.
Prepared product costing sheets for work-in-process, finished goods and new products. Resolved month-end inventory reconciliation.
Inspected and verified all payment vouchers before payment is made.
Verify Cash Flow report and approve all the Receipts & Payments. And given necessary training & guidance to improve their efficiency if required.
Authorized payments, bank reconciliation, Letter of Credit documents for major export orders.
Ensured proper keeping and maintenance of all financial documents.
Prepare day to day financials, including payroll accuracy and monthly financials for the Board.
Monitor the monthly closing entries and Prepared Monthly Financial Reports, Executive Summary and assisted the Finance Manager.
Communicated with other departments of the organization in order to facilitate efficient services
Inventory Management, Stock verification & Reconciliation \[Finished Goods /Raw Material and Work in Progress\].
Prepare Fixed Assets Schedule and ensure all assets are being depreciated as per their actual running life & necessary all closing entries to be done at the end of financial year.
Preparation and presentation Financial Statements \[Profit & Loss a/c, Balance Sheet and Cash Flow Statement And accounting Rations\] monthly, quarterly & annually & Analysis.
Coordinate with auditors and provide necessary details and explanations for Audit processing.
Prepare the annual budget and evaluate budgetary performance.
Prepared product costing sheets for work-in-process, finished goods and new products. Resolved month-end inventory reconciliation.
Inspected and verified all payment vouchers before payment is made.
Verify Cash Flow report and approve all the Receipts & Payments. And given necessary training & guidance to improve their efficiency if required.
Authorized payments, bank reconciliation, Letter of Credit documents for major export orders.
Ensured proper keeping and maintenance of all financial documents.
Prepare day to day financials, including payroll accuracy and monthly financials for the Board.
Monitor the monthly closing entries and Prepared Monthly Financial Reports, Executive Summary and assisted the Finance Manager.
Communicated with other departments of the organization in order to facilitate efficient services
Inventory Management, Stock verification & Reconciliation \[Finished Goods /Raw Material and Work in Progress\].
Prepare Fixed Assets Schedule and ensure all assets are being depreciated as per their actual running life & necessary all closing entries to be done at the end of financial year.
Preparation and presentation Financial Statements \[Profit & Loss a/c, Balance Sheet and Cash Flow Statement And accounting Rations\] monthly, quarterly & annually & Analysis.
Coordinate with auditors and provide necessary details and explanations for Audit processing.
Honors
Honors