Vasil Ahammed

• Maintaining of Books of Accounts in computerized accounting package (Tally ERP )

• Analyze financial information to prepare
entries to accounts, such as general ledger
accounts, and document business transaction

• Recording of Sales, Purchases, Payments,
Receipts, Journals, Inventories manually and in
ERP system

• Preparing Bank Reconciliation Statement

• Verification of invoices and entering the same
in ERP system

• Day-to-day processing of invoices, cash and
bank transactions

• Verification of inventory and maintain the
details for the same

• Preparation of Reports required by
management from time to time

• Auditing of Riyadh and Dammam branch
accounts and enter the same

Maintaining of Books of Accounts in computerized accounting package
(Tally ERP )
 Audit work preparation.
 Preparing Bank Reconciliation Statement & looking after banking
matters.
 Preparation of Reports required by management from time to time
 Checking of Salary and Wages Statements & disbursing the same
 Preparation of monthly TDS Statements of Rent& consolidation of
the same for payment Within due date, Issuing of Form-16 &
Form-16A