Experience as Senior Accountant

• Employer

  Majan Printing & Packaging Co LLC

• From

  01 February 2019

• To

  30 April 2020

• Detail

  Preparation of weekly and monthly reports for management.
  VAT Filing and Tax Management.
  Management the daily operations of the accounts department.
  Reconciliation of banks, cash book, Accounts Payable and Accounts Receivables.
  Invoices issuance to update account receivables.
  Purchase recording of raw material to update accounts payable in accordance with Three-Way-Matching concept.
  Preparation of debit and credit notes to be dispatched to clients.
  Payroll processing and payment of monthly staff salaries.
  Posting and processing of journal entries to ensure that all business transactions are recorded.

Experience as Assistant Manager Accounts & Finance

• Employer

  Tazij Group

• From

  02 April 2012

• To

  30 June 2018

• Detail

  Preparation of weekly and monthly reports for management.
  Preparation of financial reports including trail balance, income statement, balance sheet, cash flow statement, statement of changes in equity and notes to the accounts.
  Establishment and enforcement of proper accounting methods and accounting policies.
  Accounting of Tax liability of company operations. Preparation and submission of monthly, quarterly and annual Tax e-returns.
  Analyzing financial information and summarizing financial status.
  Month end and year end process, adjusting entries and events after balance sheet date.
  Budgeting and Revenue & expenditure variance analysis.
  Rich experience of ERP accounting software including general ledger, sale, Purchase, Payroll, Store & Inventory, fixed assets and E-Form.
  Maintaining accounting controls by preparation and recommendations of accounting policies and procedures.
  Overall fixed assets activities.
  Accuracy, Reliability and Completeness of financial data to meet GAAP and IFRS requirements.