Experience as Accountant

• Employer

• From

  07 November 2009

• To

  10 October 2011

• Detail

  ? Maintain various books of accounts while effecting finalization of accounts periodically and prepare year-end financial statements in compliance with accounting standards
  ? Preparing funds flow and cash flow statements to review the inflow & outflow of funds & to ensure optimum utilization of available funds to accomplish organizational goals
  ? Meticulously handle daily data entries, sales reports, sales receipts and bank account transactions
  • Efficiently involved in handling coded payables/receivables and assist in preparing monthly financial reports; ensure double-checking accounting reports, verifying invoices and various documents for accuracy
  • Responsible for handling debtors & creditors reconciliation; managing courier for the cheques collection and keep the record for the same through meticulous records
  ? Handle all tasks related to verification of petty cash handling and checking of vouchers
  ? Make Purchase & sales Entry and prepared Receipts, Payment Vouchers with Cash Book & Bank Book while handling the journal entries
  ? Liaise with the suppliers/ vendors while analyzing and reviewing their billings, vendor reconciliation, invoices, agreements and other legal documents, ensuring timely payments
  ? Approving/checking all journals and other vouchers like payment, receipt & contract voucher
  ? Undertaking activities related to:
  o Preparation of salaries and bank reconciliation’s
  o Posting of suppliers invoices, payments schedules reconciliation of payables & receivables
  o Reconciliation of vendors statements and payments according to contracts
  • Developing regular account schedules for analysis including prepayments, receivables from employees, deposits, accruals, sales support
  • Responsible for following up for collection from the companies and maintaining the trace system
  • Accountable for keeping a record for credit card transaction and making the reconciliation of the credit card and follow up if any outstanding amount not transferred to the company bank account
  • Interacting with customers via phone, email, mail or personally
  

Experience as Accountant

• Employer

• From

  10 November 2012

• To

  15 May 2017

• Detail

  ? Maintain various books of accounts while effecting finalization of accounts periodically and prepare year-end financial statements in compliance with accounting standards
  ? Preparing funds flow and cash flow statements to review the inflow & outflow of funds & to ensure optimum utilization of available funds to accomplish organizational goals
  ? Meticulously handle daily data entries, sales reports, sales receipts and bank account transactions
  • Efficiently involved in handling coded payables/receivables and assist in preparing monthly financial reports; ensure double-checking accounting reports, verifying invoices and various documents for accuracy
  • Responsible for handling debtors & creditors reconciliation; managing courier for the cheques collection and keep the record for the same through meticulous records
  ? Handle all tasks related to verification of petty cash handling and checking of vouchers
  ? Make Purchase & sales Entry and prepared Receipts, Payment Vouchers with Cash Book & Bank Book while handling the journal entries
  ? Liaise with the suppliers/ vendors while analyzing and reviewing their billings, vendor reconciliation, invoices, agreements and other legal documents, ensuring timely payments
  ? Approving/checking all journals and other vouchers like payment, receipt & contract voucher
  ? Undertaking activities related to:
  o Preparation of salaries and bank reconciliation’s
  o Posting of suppliers invoices, payments schedules reconciliation of payables & receivables
  o Reconciliation of vendors statements and payments according to contracts
  • Developing regular account schedules for analysis including prepayments, receivables from employees, deposits, accruals, sales support
  • Responsible for following up for collection from the companies and maintaining the trace system
  • Accountable for keeping a record for credit card transaction and making the reconciliation of the credit card and follow up if any outstanding amount not transferred to the company bank account
  • Interacting with customers via phone, email, mail or personally

Experience as Accountant

• Employer

  Gargash Real Estate

• From

  28 January 2018

• To

  To date

• Detail

  ? Maintain various books of accounts while effecting finalization of accounts periodically and prepare year-end financial statements in compliance with accounting standards
  ? Preparing funds flow and cash flow statements to review the inflow & outflow of funds & to ensure optimum utilization of available funds to accomplish organizational goals
  ? Meticulously handle daily data entries, sales reports, sales receipts and bank account transactions
  • Efficiently involved in handling coded payables/receivables and assist in preparing monthly financial reports; ensure double-checking accounting reports, verifying invoices and various documents for accuracy
  • Responsible for handling debtors & creditors reconciliation; managing courier for the cheques collection and keep the record for the same through meticulous records
  ? Handle all tasks related to verification of petty cash handling and checking of vouchers
  ? Make Purchase & sales Entry and prepared Receipts, Payment Vouchers with Cash Book & Bank Book while handling the journal entries
  ? Liaise with the suppliers/ vendors while analyzing and reviewing their billings, vendor reconciliation, invoices, agreements and other legal documents, ensuring timely payments
  ? Approving/checking all journals and other vouchers like payment, receipt & contract voucher
  ? Undertaking activities related to:
  o Preparation of salaries and bank reconciliation’s
  o Posting of suppliers invoices, payments schedules reconciliation of payables & receivables
  o Reconciliation of vendors statements and payments according to contracts
  • Developing regular account schedules for analysis including prepayments, receivables from employees, deposits, accruals, sales support
  • Responsible for following up for collection from the companies and maintaining the trace system
  • Accountable for keeping a record for credit card transaction and making the reconciliation of the credit card and follow up if any outstanding amount not transferred to the company bank account
  • Interacting with customers via phone, email, mail or personally