ACCOUNTANT
GLOBAL MED CLINIC
Total years of experience :20 years, 2 Months
ACCOUNTANT: (JUN-2011-PRESENT)
GLOBAL MED CLINIC, JABRIYA, KUWAIT
Prepare review & analyse financial statements . Preparing end of month accounts including balance sheet, Bank Reconcilication Statement, maintainance of fixed ledger accounts, cash flow statement, analysis of P&L. Presenting annual budjets and forecasts to management. Conduct profitability analysis. Investigate to reconcile to discrepancies when they occure .Comply with policies, procedures and standards all times. Reconcile the revenue statement and follow up the debtors payments.Keeping the petty cash statement an allotting the appropriate heads.
ACCOUNTANT:
AZZAD TRADING GROUP, ALRAI, KUWAIT (JULY 2010 -MAY 2011)
Handling accounts receivable & general ledger & accounts payable transactions using Oracle and Microsoft Dynamics based accounting system. Operating L.C, Preparing monthly receivable reports. Preparing monthly sales report. Preparing cheque’s, receipt & payment vouchers etc. Keeping track for clearance & customs expenses. Filing & other office routine work. Allocates revenues to appropriate functions; classifies expenditures and posts to various accounts as required. Reviews and processes expense vouchers, invoices, and other fiscal documents for payment; reconciles various financial reports and other data concerning fiscal operations
Preparation and Finalization of Accounts, Debtors and Creditors follow-up, Prepared Bank reconciliation statement., Maintains various ledgers, journals, registers and other fiscal records, Reviews and processes expense vouchers, invoices, and other fiscal documents for payment; reconciles various financial reports and other data concerning fiscal operations, Prepared payroll for company employees, Petty cash handling, Ensured proper accounting of General ledger transaction and prepared monthly general ledger reconciliation