سهيل ABDUL KHADER

• Maintain accounting records - Cash & Bank Book, Parties
Ledger accounts
• Preparation and data entry of vouchers and other
documents
• Maintaining Petty Cash Book
• Handling Account Receivables and Account Payables
• Assisting Finalization of Accounts - Preparing Trial
Balance, Profit & Loss A/c and Balance Sheet.
• Preparing and filling VAT returns periodically, without fail
• Fill out import-export documentation
• Track shipments and communicate with clients about
the packages progress.
• Coordinate shipping with customs agents for clearance
on overseas deliveries.
• Provide efficient delivery logistics through data
management.

• Maintain accounting records - Cash & Bank Book, Parties
Ledger accounts
• Preparing salary, positive balance file, deposit and
submit all documents
• Preparation and data entry of vouchers and other
documents
• Preparing Project Wise issued cheque report.
• Preparing Monthly Cash Flow Statement
• Scan, organize, file all documents related to finance
department.
• Posting supplier invoice, fixed asset after verifying the
related documents
• Handling issued cheque and then informing the suppliers
• Maintaining Petty Cash Book
• Follow up with site staff for pending invoice, certificates
• Reconciliation Statement of accounts of suppliers and
Sub-contractors.
• Working with the marketing department