Experience as ACCOUNTANT

• Employer

  CHAUDHRY SUGAR MILLS LTD

• From

  18 November 2017

• To

  31 August 2018

• Detail

  Streamlined daily reporting information entry for efficient record keeping purposes.
  • Processed accounts payable for employees.
  • Entered financial information and payments to guarantee that employees and vendors were paid
  • Reconciled company bank, credit card and line of credit accounts.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Communicated with customers to identify and resolve outstanding payments.
  • Entered financial data into the company accounting database to be verified and reconciled.
  • Managed and responded to all correspondence and inquiries from customers and vendors.
  • Suggested budgetary changes to increase company profits.
  • Filed tax returns and prepared governmental reports in compliance with strict standards.

Experience as GENERAL ACCOUNTANT

• Employer

  KHAT AL ABYAD COMMERCIAL BROKER LLC

• From

  22 February 2018

• To

  31 May 2019

• Detail

  Analyzing and cost controlling within the organization and support the Operations.
  • Maintain payroll.
  • Finalization of Accounts and Assisting with Auditors
  • Requisitions for goods and services, verifying bills
  • Maintain up-to-date invoicing system and creating monthly aging & summary of receivables to various
  • Handling tenancy contracts, Ejari and other requirement for properties.
  • Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial
  balance account.
  • Created daily and weekly cash reports for accounting management.
  • Researched and resolved accounts payable discrepancies.
  • Reconciled vendor statements and handled payment complaints or discrepancies.
  • Reviewed all expense reports for accuracy and proper expense disclosure.
  • Analyzed departmental documents for appropriate distribution and filing.
  • Obtained signatures for financial documents, and internal and external invoices.

Experience as GENERAL ACCOUNTANT

• Employer

  SHINY STONE TRADING LLC

• From

  01 June 2019

• To

• Detail

  • Update and maintain files and documentation thoroughly and accurately, in accordance with company
  policy and accepted accounting practices.
  • Contribute by responding, coordinating & investigating requests/queries received from the stakeholders.
  • Contribute in revising work methods, forms, formats, and standards to improve operating efficiency.
  • Prepare accurate and timely reports as required by the Line Manager.
  • Ensure 100% reconciliation of Supplier and staff accounts as a part of daily routing and investigate and
  correct discrepancies, if any.
  • Reconcile transactions, financial data, and other information to an automated accounting system and
  correct discrepancies.
  • Ensure all staff related payments that require adjustment to payroll are recorded accurately in a timely
  manner and processed through the monthly payroll.
  • Ensure data accuracy and posting to the correct codes in the published Chart of Accounts, of the invoices
  posted in the system to ensure accurate accounting and subsequent payment.
  • Verify items billed against items ordered and receive and reconcile differences through investigation and
  follow-up with the vendor and/or other employees
  • Make sure all required approvals are obtained and the established procedures are complied with prior to
  posting the invoices. The job holder will also be responsible to complete supplier account reconciliations
  in time in order to discharge the critical function of ensuring that suppliers are paid accurately and on time