General Accountant
Event Management
Total years of experience :16 years, 9 Months
1.Finalization of Accounts- Balance sheet, P&L and Trail Balance.
2. Outstanding Bills and Payments
3. Debtors Aging Analysis
4. Outstanding payment collection with one UAE local person
5. Prepare monthly invoice
6. PD Cheques Paid & Received
7. Account Receivables and payables
8. Interact with Internal and External Auditors.
9. Inventory Checking and Updating
10.Year End Processing in system
11.Prepare Bank Reconciliation
12.Prepare Petty Cash Statement
13.Weekly random checking the all outlets under our company
14.Prepare Vendors Payments
1.Finalization of Accounts- Balance sheet, P&L and Trail Balance.
2. Outstanding Bills and Payments
3. Debtors Aging Analysis
4. Outstanding payment collection with one UAE local person
5. Prepare monthly invoice
6. PD Cheques Paid & Received
7. Account Receivables and payables
8. Interact with Internal and External Auditors.
9. Inventory Checking and Updating
10.Year End Processing in system
11.Prepare Bank Reconciliation
12.Prepare Petty Cash Statement
13.Weekly random checking the all outlets under our company
14.Prepare Vendors Payments