Description
Expert in Final Accounts, Account & Bank reconciliation,Budgeting, Auditing, Cash Flow statement, AR, AP, GL, Payroll, petty cash. Contact Me : 66651382. Exp_8+yrs in GCC(6+ years in Qatar). Present reports, budget plans, financial statements. Assignments like fixed assets verification and stock taking, petty cash statement and counting of physical cash for self audit process. Checking the accuracy of transactions entered in the system through verification of journal entries. Making provisions for discrepancies like salary, bad debts etc. Handling Supplier/ Sundry Creditor(Accounts Payable) by preparing Ageing Reports & Reconciliation of Accounts Statements. Monthly Reconciliation of Cash Book bank column with passbook/ bank statements and make bank reconciliation statement. Instruct bank to make payments like electricity, telephone bills, insurance premium etc on a timely manner. Weekly cash flow update and monthly cashflow forecasting. Preparation of cost sheet whenever necessary. Preparation and updation of inventory on a daily basis and submit month end Report to the management. Preparation of income statement and balance sheet on montly basis and make a consolidated financial statement at the end of the year. Preparation of cheques for supplier and receiving cheque from client and make a record and statement of it. Making the payroll for staffs and employees and make rectification with time sheet with employees and update on salary statement. Also, update staff records like QID. Make a record of QID expenses also. My GCC company experience include National Waterproofing & Restoration W.L.L., (Jan 2024 - Sep 2024), Al Rawabi Group of companies - Accounts Executive(May 2023 - Nov 2023),Gold Bay Hotels(Jan 2023 - Apr 2023), Taer Al Zaman Contracting, Doha, Qatar - Senior Accountant (Apr 2019 - Nov 2021), Artech me, dubai UAE(Aug 2017 - Nov 2018)Accounts cum Admin, Daary General Contracting LLC, Abudhabi(Jan 2015 - Nov 2015)Administrative officer & Geo force trading & contracting , doha, qatar(Jan 2013 - Dec 2014). I had work permit visa( NOC available for change). I am expecting better opportunity in your firm. Thank You !!! Currently I'm in Umm Ghuwailina, Doha,.. Qatar. You Can contact me @00974 - 66651382....!!