Professional Profile

After completing more than five years of Accounting experience. I have gained the skills to be a valuable asset to your organization. I am computer literate and have extensive experience with a number of different accounting programs such as Quick Books, IRIS, Xero, Taxcalc and Free-Agent with helping software like Hubdoc, Auto-Entry and Receipt Bank to upload bills on Xero through them. I have made a habit of personalizing programs to ensure that optimal productivity is achieved.

• Reporting timely and efficiently to general manager and keep records up-to-date every time.
• Preparing weekly and monthly reports for sales and expenses incurred during the periods.
• Maintaining Petty Cash Account on daily basis.
• Preparing payroll for staff, calculating overtime and deducting the expenses incurred by staff.
• Working as a billing officer & document controller as well for daily invoicing and bills.
• Maintaining records for bills and invoicing on daily basis.
• Preparing payrolls and processing through WPS system (QNB, QIB or any WPS Bank system).
• Calculating overtime and incentive as per performance and extra tasks/work on demand.
•  Accounts Payable & Receivable reports on weekly basis or on demand as per required to general manager.
• Accounts Reconciliation for cash and bank accounts.
• Providing assistance to other team members and to as required.
• Accounts preparation for reporting.
• Keep tracking inventory of perfumes, food items, cosmetic items and other medical/surgical instruments.
• Assistance to general manager regarding team and office management.
• Managing and assistance to workers and team supervisor.
• ICV certification working for achieving great high ICV scores.
• ICV audit workings
• Expenses like Utility bills, Rents, Salaries, Assets computation like depreciation expenses, accumulated depreciation and NBV for an asset to calculate the evaluation of an asset.
• ICV certificate achieved by the company by assistance and working.
• Audit clearance computation for the previous year.
• Preparing TLD/OSL for health centers.
• Reading and Erasing data from TLD/OSL.
• Preparing Dose Report by TLD/OSL readings.
• Sending quotations for contract renewal of TLD/OSL
• Billing and Invoicing for Suppliers and Customers respectively.
• Working as a billing officer & document controller as well for daily invoicing and bills.
• Maintaining records for bills and invoicing on daily basis.\
• Keeping update sales and expenses through Foodics & Xero reconciliation of till sales on daily basis.
• Reporting timely and efficiently to general manager and keep records up-to-date every time.
• Preparing weekly and monthly reports for sales and expenses incurred during the periods.
• Maintaining Petty Cash Account on daily basis.
• Preparing payrolls and processing through WPS system (QNB, QIB or any WPS Bank system).
• Keep tracking inventory and costing for ingredients of beverages and other food items.