General Accountant
EVC
Total years of experience :11 years, 6 Months
Job Position: Accountant
Responsibilities:-
*Preparing and posting all accounting entries into Tally ERP 9 accounting software, Rx-works UK software.
*Preparing monthly income and expenses report to *be sent to the CEO's.
*Preparing Monthly Profit & Loss reports.
*Preparing trial balance and schedules for Zakat purposes.
*Counting, monitoring and posting Inventories.
*Preparing financial documents, collecting data for monthly journal entries and prepping yearly statements.
*Managing Staff in absences of GM .
*Preparing reconciliations from bank's, & monitoring Visa, Span, Master card, payments.
*Preparing for VAT filling Quarterly
*SOCPA registered
Modern Building Technologies Est. Riyadh -KSA from May-2013 -Till Date.
Company Profile: Modern Building Technologies Est. has grown over the past 18 years with the focus on offering the clients best of breed construction material and technologies. Modern Building Technologies are the major distributers of world class products and solutions by multinational organizations such as: Hitachi power Tools & Drills, Impact wrenches, Hammers and Grinders. The company is also selling all kinds of cutting and grinding disc from I-prix and Norton, all kinds of wrenches, water pump and generators.
Job Position: Accountant
Responsibilities:-
*Preparing and posting all accounting entries into Tally ERP 9 accounting software.
*Preparing monthly income and expenses report to be sent to the CEO & MANAGER.
*Preparing sales invoices for all salesmen.
*Preparing accounts receivable aging report.
*Preparing trial balance and schedules for Zakat purposes.
*Counting, monitoring and posting Inventories.
*Prepares payroll of all employees of the company.
Henkel Polybit Industries Ltd. has grown over the past 13 years to one of the leading manufacturers of water proofing products and construction chemicals represented in the whole Gulf region with regional offices in U.A.E., Kingdom of Saudi Arabia, Qatar, Oman, Bahrain and Kuwait. Together with its own manufacturing facilities in UAE, Saudi Arabia and Egypt it is understood to work hand in hand with leading consultants, architects and construction authorities in the GCC region catering to the varied needs of the construction industry.
Job Position: Accountant
Responsibilities:-
*Day to day accounting work includes entries of Sales, daily expense and adjustment entries for rent etc.
*Receipts and payment of cash and record them in computerized accounting system.
*Accounts Payables and Bank reconciliation every end of the month.
*Voucher checking and posting journal entries.
*Preparing bank payments and maintained every end of the month.
*Preparing Sales, Purchase and Expense Summary monthly, weekly etc.
*Keeping record of cash and credit transactions.
*Recording the receipts & Payments dates.
*Making of Weekly and monthly Reports.
*Ensure the implementation of business processes
*Preparing Cash & Credit Invoices for Credit Customers
*Maintain Stock Register & updating it
*Prepare Ageing Analysis of Bills Receivables
Genpact Limited. Hyderabad-INDIA from June-2009-October-2012 Process: Walgreens
Company Profile: Services cover areas like Finance and Accounting, Analytics & Research, Risk Management, Supply chain, Procurement, Enterprise Application Services and IT Information Services, Trading, constructions. Genpact serves clients in various industries including Banking and Financial Services, Insurance, Capital Markets, Healthcare, Life sciences, Consumer Goods, Retail, Aerospace, Automotive, Energy, HiTech, Transportation & Logistics, and Hospitality.
Job Position: Accountant
Responsibilities:-
*Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
*Posts customer payments by recording cash, checks, and credit card transactions.
*Updates receivables by totaling unpaid invoices.
*Maintains records by microfilming invoices, debits, and credits
*Resolves valid or authorized deductions by entering adjusting entries.
*Resolves invalid or unauthorized deductions by following pending deductions procedures.
*Prepares account summaries of outstanding receivable balances for negotiations or settlements.
*Reviews and advises service provider regarding billing and accounting related
➢ Masters in Business Administration (MBA) with Specialization in Finance from Osmania University in 2012, India ➢ Won the Appreciation Certificate From Genpact INDIA. For my work during Annual Management Meeting -2012. Area of Interest: ➢ Financial Accounting ➢ Managerial Accounting ➢ Cost Accounting ➢ Supply Chain Management And Distribution Operation. ➢ Customer Management Relationship. My Strength and Principles: ➢ Communication Skills, Leadership Quality, Decision Making Skills Highly Self Motivated and Adjust to work environment and culture. ➢ "Objectives are not fate; they are direction. They are not commands; they are commitments. They do not determine the future; they are means to mobilize the resources and energies of the business for the making of the future." --Peter Drucker
➢ Bachelors Degree in Commerce (B.Com) with Computers from Osmania University in 2009, India. Additional Programs: ➢ SAP Enterprise Resource Planning (ERP) and Material Management. ➢ MS Office (Word, Excel, Power Point)