ACCOUNTANT
Mahmood and Sons LLC
Total years of experience :16 years, 4 Months
• Developed and implemented the accounting system in the organization to ease the work.
• Ability to meet target within stipulated time.
• Maintaining the cash book and petty cash record.
• Maintaining the record of transaction and posting them to the respective ledger accounts.
• Making the trail balance from the record.
• Preparing the financial statements comprehensively along with notes to the accounts and other supporting calculations.
• Preparing Receivable list according of credit parties.
• Correspondence to customer finance department for cheque preparation.
• Sending SOA to customer on monthly basis.
• Preparing budget for the future periods.
• Preparing monthly wise comparative expense report and also quarterly and yearly.
• Preparation of pay roll in computerized package.( WPS )
• Maintaining accounts of employees of Group Insurance, Ben Fund, Income Taxes and G. P. Fund.
• Bank Reconciliation on daily, monthly and yearly.
• Manage VAT Account and Submit Return to FTA.
• Correspondence with the banks and other relative organizations.
• Preparing Telex Transfer and cheques for supplier.
• Posting Supplier Invoices for CUSTOM DECLERATION ON www.dubaitrade.ae
• Prepare all import documents e.g. Dubai custom, Custom Handling Charges.
• Developed and implemented the accounting system in the organization to ease the work.
• Bank Reconciliation on daily, monthly and yearly.
• Correspondence to finance department of other branches for maintaining records.
• All fee records of students.
• Developed and implemented the accounting system in the organization to ease the work.
• Maintaining the cash book and petty cash record.
• Sending SOA to customer on monthly basis.
• Preparing budget for the future periods.
Preparing monthly wise comparative expense report and also quarterly and yearly
• Bank Reconciliation on daily, monthly and yearly.
• Maintaining the record of transaction and posting them to the respective ledger accounts.
• Making the trail balance from the record.
• Preparing the financial statements comprehensively along with notes to the accounts and other supporting calculations.
• ACCA • F2- Management Accounting, Dec 2008 • F3-Financial Accounting, Jun 2008 • F1-Business Management, July 2009
IN B.COM MY MAJOR SUBJECT WAS. ACCOUNTING ADVANCE ACCOUNTING COST ACCOUNTING BUSINESS COMMUNICATION. BUSINESS MANAGEMENT.