
ACCOUNTANT
Last Updated: 14th July 2018 (over 4 years ago)
Summary
Education
MBS (MASTER OF BUSINESS STUDIES)
Aug 2016
— Current
Doing Last Semester
B.COM (Bachelor of Commerce)
Oct 2009
— Oct 2011
D.COM (DIPLOMA IN COMMERCE)
Oct 2007
— Sep 2009
MATRICULATION (SCIENCE)
Sep 2006
— Aug 2007
Experience
ACCOUNTANT
Jul 2017
— Current
➢ Handling Account Receivable.
➢ Handling Accounts Payables and process their payments
➢ Computerized their Payroll [150 Employee] and disburse their salary by cash or by bank.
➢ Invoicing of Rental Equipment, Manpower & Transport division.
➢ Maintenance & Reconciliation of Banks.
➢ Handling of End of Service benefits and vacation pay of the employees.
➢ Final closing and reporting to GFM, GM, MD.
➢ VAT reports (VAT Register) preparation and return file.
ACCOUNTANT
Jun 2015
— May 2017
➢ Ensured the integrity of accounting information by recording, verifying, consolidating and entering transactions.
➢ Analyzed revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
➢ Maintained customer confidence and protects operations by keeping financial information confidential.
➢ Prepared payments by verifying documentation and requesting disbursements.
➢ Produced payroll (1000 plus employees) by initiating computer processing and paid to employees by directing the production and issuance of paychecks or electronic transfers to bank accounts.
➢ Maintained employee confidence and protects payroll operations by keeping information confidential.
➢ Summarized financial status by collecting information, preparing balance sheet, profit and loss and other statements.
➢ Prepared monthly account reconciliations.
➢ Maintain records of assets, liabilities, profit and loss or other financial activities within an organization.
➢ Secured financial information by completing database backups.
➢ Generate and interpret financial records and statements for management.
➢ Assist in documentation and monitoring of internal controls.
➢ Assist in internal and annual external audit.
➢ Prepare employees vacation pay, service award and other benefits as per saudi labour law.
ACCOUNTANT
Apr 2012
— Mar 2015
➢ Account Receivable
➢ Accounts Payables and process their payments
➢ Computerized their Payroll [150 Employee] and disburse their salary by cash or by bank.
➢ Inventory Audit [Spare Parts, Vehicles]
➢ Maintenance & Reconciliation of Banks.
➢ Cash handling from different operations.(Cash from Sales of New Car, Suzuki Certified Car, After Sales Services & Petty Cash)
➢ Final Statements (Profit & Loss Account, Balance Sheet & other Statements).
Assistant Accounts Manager
Oct 2011
— Mar 2012
➢ Petrol Diesel Purchasing.
➢ Handling CNG matters.
➢ Store Purchasing.
➢ Internal Audit [Inventory of Petrol Diesel and Store items.]
➢ Admin of Petrol / CNG Pump.
➢ Cash & Bank Handling.
➢ Reconciliation of Bank Statements.
➢ Prepares payments by verifying documentation
Cashier (Part time)
Feb 2010
— May 2011
➢ Cash Receipts and Payments.
➢ Bank Receipts and Payments.
➢ Bank Reconciliation.
➢ Vendor Ledger Maintaining.