Younas Ali Mohammed

Accountant at IML GROUP

• Saudi Arabia - Riyadh
• My current job since August 2008

 Maintain Bank Reconciliation Statement and Reconciliation Of Debtors & Creditors.
 Preparation of balance sheets.
 Preparation of Final Accounts
 Handling payroll of 400 employees
 Preparing Salary Cheque.
 Paying salaries and maintaining salary details for auditing purpose
 Analyze and transit the manual records to the computerized accounting system.
 To keep Organization personal records up to date.
 Handling employees database
 Maintaining supplier’s statements.
 Maintaining petty cash and record petty cash details.
 Submitting all financial documents for auditing.
 Maintain day to day books of Accounts in Citrix.
 Maintain Internal Audit: Store And Accounts Book.
 Maintain Journal Entry Sale, Purchase & Exp Invoice.
 Preparing Quotations and Invoices as per POS
 Maintain all kinds of materials record.
 Handling ledger accounts and keeping the check for any invoices or payments
 Preparing forms and manuals for accounting and bookkeeping personnel.