Accountant
Duaij Al Salman Gen. Trad & Contracting
Total years of experience :15 years, 0 Months
Preparation of Bills to customers / Preparing and distributing salaries to all employees, preparations debit / credit vochers, Bank reconcilation, payment receivalable and payable, Preparing Balance sheet / P&L/ Income statement. preparing MIS Statement, and other misc. works. good keying speed and handling independently.
Taking care of Indian Embassy work for labours related work.
Functioning and Maintenance of Financial & Administrative Accounts - In Photon Business Solutions Pvt Ltd - June 2009 to June 2013)
• Preparation of Invoices.
• Accounting of sales, purchases, journals.
• Accounting for Cash and Bank Transaction.
• Bank Statement reconciliation.
• Preparation of monthly financial and other MIS reports
• Filing TDS returns on line and applicable TDS rates.
• Sales Tax, Service Tax and reconciliation with books of accounts.
• Calculating total area of Sales for every month.
• Passing provision entries for every month.
• Review and control over receivables and payables.
• Calculating Salaries and OT for employees.
• Preparing ESI & PF Challans.
• Maintaining Office Expenses.
• All other Misc. works & Good Keying speed.
Functioning and Maintenance of Admin/Accounts Executive (In DARE Apr 2006 -May 2009)
• Dealing with Pay bills of GO’s, NGO’s and Adhoc.
• Preparing OT bills in respect of NGO’s.
• Preparing Tuition bill, GPF.
• Income Tax Calculation.
• Table Recoveries of GO’s, NGO’s and Adhoc.
• Final Settlement of pay bills (in case of retired/resigned)
• Calculating Encashment of leave of employees.
• General TA/DA for officers going o n Temporary Duty.
• Preparing bills of Customers.
• Bank reconciliation.
• Calculating total area of Sales for every month.
• Passing provision entries for every month.
• Collecting and sending payments from Customers and Suppliers.
• Calculating Salaries and wages / OT for employees.
• Maintaining Office Expenses.
• All other Misc. works.
• Good Keying speed.