sunitha p

Accountant في SGH Group

• المملكة العربية السعودية - جدة
• سبتمبر 2006 إلى أكتوبر 2013

 Handling account receivable & payable transactions accurately.
 Preparing cash Receipt for course participants.
 Prepares monthly closing entries to facilitate a clean audit.
 Prepare and review monthly payments, revenue, invoices, and other accounting documents.
 Prepares asset, liability, and capital account entries by compiling and analyzing accounts information.
 Co-ordinate with HR and Prepare monthly payroll including cheques, Transfer and other related works for salary and payments to employees.
 Handle verification and processing of employee business expense form, ensuring compliance with the company's standard policies.
 Prepare and pay Employee’s End of service Benefit as per Saudi Labour Law.
 Handling with Treasury and re-imbursements of petty cash payment.
 Verify Head office Accounts with Branches and confirm intercompany Balance.
 Receiving Fixed Assets, assign to employees, Transfer, disposal/Write off etc.