Accountant
Gulf Tech Industrial services
Total des années d'expérience :11 years, 10 Mois
➢ Handling Account Receivables & their SOA reconciliations.
➢ Handling Accounts Payable, reconciliations and process their payments
➢ Computerized their Payroll \[350 Employee\] and disburse their salary by cash or by bank.
➢ Invoicing of Rental Equipment, Industrial Services, Manpower & Transport division.
➢ Maintenance & Reconciliation of Banks.
➢ Handling of End of Service benefits and vacation pay of the employees.
➢ Final closing and reporting to GFM, GM, MD.
➢ VAT reports (VAT Register) preparation and return file.
Ensured the integrity of accounting information by recording, verifying, consolidating and entering transactions.
➢ Analyzed revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
➢ Maintained customer confidence and protects operations by keeping financial information confidential.
➢ Prepared payments by verifying documentation and requesting disbursements.
➢ Produced payroll (1000 plus employees) by initiating computer processing and paid to employees by directing the production and issuance of paychecks or electronic transfers to bank accounts.
➢ Maintained employee confidence and protects payroll operations by keeping information confidential.
➢ Summarized financial status by collecting information, preparing balance sheet, profit and loss and other statements.
➢ Prepared monthly account reconciliations.
➢ Maintain records of assets, liabilities, profit and loss or other financial activities within an organization.
➢ Secured financial information by completing database backups.
➢ Generate and interpret financial records and statements for management.
➢ Assist in documentation and monitoring of internal controls.
➢ Assist in internal and annual external audit.
➢ Prepare employees vacation pay, service award and other benefits as per saudi labour law.
Handling Account Receivable
➢ Handling Accounts Payables and process their payments
➢ Computerized their Payroll \[150 Employee\] and disburse their salary by cash or by bank.
➢ Inventory Audit \[Spare Parts, Vehicles\]
➢ Maintenance & Reconciliation of Banks.
➢ Cash handling from different operations.(Cash from Sales of New Car, Suzuki Certified Car, After Sales Services & Petty Cash)
➢ Comparison, decision making, Order Placement tracking of deliveries.\]
➢ Final Statements (Profit & Loss Account, Balance Sheet & other Statements)
I passed my bachelor's exam (B.Com) with Commerce subjects in 2011 with 67% marks
I passed my intermediate exam (D.Com) with Commerce subjects in 2009 with 70% marks
I passed my matriculation with science in 2007 with 60% marks