Accountant
Al Huda Engineering Works
Total des années d'expérience :5 years, 0 Mois
Journal Vouchers- Handling of credit invoices through project wise, petty cash Invoices; Cash Invoices, Debtors.
Credit control- Preparation of creditor’s statement as per material supply, project wise creditors and payments.
Bank Reconciliation Statement
Preparation of payroll-Calculation salary, overtime & project wise payroll report.
Payment Vouchers- Cash, Cheque, Bank Transfer,
Statement of cash flow
Credit Invoice follow up through L.P.O, Delivery Note, Material Received Note, Material Transfer Note, Stock Register etc. and Inventory control also.
Auditing-Calculation of depreciation, Payables, Receivables, Creditors and Debtors etc...Up to
Profit and Loss Account, Balance sheet