Chief Accounts
Al Nahil Computer Co
Total years of experience :14 years, 5 Months
I hold the position of chief accountant, responsible for :
Co-ordinate the Financial and Accounting functions, Finalization of accounts, Monthly reporting, Management Information, budgeting, costing.
Handling Accounts up to Finalization including Trial Balance, Balance Sheet, and Profit & Loss
Account Reconciliation of Bank Current Account, Bank Call Deposit Account and Fixed Deposit Account.
Supervising / controlling all Payable Accounts with proper purchase order and goods received note and allocating to proper account codes. Advance payment made to suppliers and reconciling accounts on monthly basis with aging analysis.
Checking of Supplier invoices along with relevant purchase order and Goods received note and allocating to proper account codes.
Checking and Authorizing Journal vouchers and passing adjustment entries in month end closing. Prepairing yearly Budget and Actual V/s Budget Income & Expenditure Account on monthly basis.
Preparing Cash Flow and Ratio Analysis on monthly basis.
Maintaining Fixed Assets Register and preparing monthly schedule and passing depreciation entries.
I hold the position of chief accountant, responsible for :
Co-ordinate the Financial and Accounting functions, Finalization of accounts, Monthly reporting, Management Information, budgeting, costing.
Handling Accounts up to Finalization including Trial Balance, Balance Sheet, and Profit & Loss
Account Reconciliation of Bank Current Account, Bank Call Deposit Account and Fixed Deposit Account.
Supervising / controlling all Payable Accounts with proper purchase order and goods received note and allocating to proper account codes. Advance payment made to suppliers and reconciling accounts on monthly basis with aging analysis.
Checking of Supplier invoices along with relevant purchase order and Goods received note and allocating to proper account codes.
Checking and Authorizing Journal vouchers and passing adjustment entries in month end closing. Prepairing yearly Budget and Actual V/s Budget Income & Expenditure Account on monthly basis.
Preparing Cash Flow and Ratio Analysis on monthly basis.
Maintaining Fixed Assets Register and preparing monthly schedule and passing depreciation entries.
I held the position of chief accountant, responsible for :
Accounts Payable Aging and calculation methods.
Financial and Budget Reporting.
Cash Flow Management and projection.
Reconciliation of Bank Current Account, Bank Call Deposit Account and Fixed Deposit Account.
Supervising / controlling all Payable Accounts with proper purchase order and goods received note and allocating to proper account codes,
Advance payment made to suppliers and reconciling accounts on monthly basis with aging analysis.
Checking of Supplier invoices along with relevant purchase order and Goods received note and allocating to proper account codes
I held the position of chief accountant, responsible for :
Accounts Payable Aging and calculation methods.
Financial and Budget Reporting.
Cash Flow Management and projection.
I held the position of chief accountant, responsible for :
Co-ordinate the Financial and Accounting functions, Finalization of accounts, Monthly reporting, Management Information, budgeting, costing. Sales tax, excise, income tax.
Handling Accounts up to Finalization including Trial Balance, Balance Sheet, and Profit & Loss Account.
Reconciliation of Bank Current Account, Bank Call Deposit Account and Fixed Deposit Account.
Supervising / controlling all Payable Accounts with proper purchase order and goods received note and allocating to proper account codes. Advance payment made to suppliers and reconciling accounts on monthly basis with aging analysis.
Checking of Supplier invoices along with relevant purchase order and Goods received note and allocating to proper account codes.
Checking and Authorizing Journal vouchers and passing adjustment entries in month end closing.
Prepairing yearly Budget and Actual V/s Budget Income & Expenditure Account on monthly basis.
Preparing Cash Flow and Ratio Analysis on monthly basis.
Maintaining Fixed Assets Register and preparing monthly schedule and passing depreciation entries.