Experience as Asst Accountant

• Employer

• From

  27 March 2017

• To

  16 July 2019

• Detail

  • Responsible for handling of petty cash and replenishment of the company (area Qatar).
  • Responsible for proper recording of monthly invoices of all clients (area Qatar) through ERP RMI system.
  • Records of all cash advances of the employees.
  • Prepare and distribute monthly salary of all employees.
  • Assisting in collection of all Accounts Receivable.
  • Follow up and prepare statements of all clients Accounts Receivable.
  • Prepare monthly reconciliation of all Accounts Receivable.
  • Responsible in proper recording of all transaction to the books of accounts.
  • Prepare monthly payments to all suppliers
  

Experience as Accountant

• Employer

• From

  09 February 2014

• To

  10 February 2017

• Detail

  ? Prepare, Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports
  ? Preparation of Quotation, Purchase order (LPO) & coordinating with customers and suppliers
  ? Maintain cash in hand, Petty cash, Post dated cheques, Multiple Bank accounts & Bank Facilities
  ? Periodically Updating ageing reports of debtors , creditors & Outstanding for coordinating collection & Payments
  ? Preparing bank reconciliation as well as debtors and creditors accounts
  ? Ensure Stock levels in stores and maintain through monitoring stock and liaising with stores planner for optimal replenishment and internal stock transfer
  ? Manage employee related calculations including Pay roll , Gratuity, Leave salary, Bonus & other staff related benefits
  ? Perform Periodical closing procedures and closing related duties
  ? Maintain Chart of Accounts and prepare periodical Financial Statements such as Trial Balance, Profit & Loss Statement, Balance Sheet & Cash Flow Statement
  ? Manage Fixed Asset transactions & Maintain accurate Fixed Asset Register
  ? Performs related duties as assigned