Description

 Accordingly,I wish to offer my Candidature as a young ,energetic and sincere person and take pleasure of enclosing  a copy of my C.V  for your kind perusal      In the light of  my educational qualification and experience, I hope  you will find me a right person , I am looking forward  for an interview at your earliest convenience & proceed further Thanking you, Yours faithfully Mirshad ACABUHAMOURQATAR00974 70795486KEY SKILLSFinancial Accounting , General Ledger ,Accounts Receivable/Payable,Financial Reporting ,Cash Accounting                            Payroll Computation,Bank Reconciliations , Expenses Reconciliations        Online Bank Transactions,Petty cash management,Online Bank Transactions,Leader Accounting Software,Oracle Netsuite Accounting Software ,Tally, Peachttree, Quick bookJob Profile: Ø  Set up and improved accounting systems and processes to meet business needs and maximize operational success.Ø  Prepared monthly journal entries, bank reconciliations, and Income statements.Ø  Reconciled accounts and created documents for monthly closure procedures and reviewed documents and accounts for discrepancies and resolved variances.Ø  Prepared accounts for industry audits and supported audit process and evaluated and improved accuracy and completeness of financial records.Ø  Reconciled balance sheets and streamlined best practices for balance sheet processes. Wrote financial statements and consolidations after reconciling general ledger accounts.Ø  Completed year-end closing processes with controllers and external auditors.Ø  Updated general ledger with latest entries, tracked, reviewed, and documented all expenses such as Petty Cash Expenses and Company’s Credit Card Expenses.Ø  Prepared cash, online fund transfers, and cheque disbursements for various suppliers and service providers.Ø  Prepared and processed monthly WPS payroll and maintained employee-relevant transaction records.Ø  Maintained cash flow by monitoring bank balances and cash requirements.Ø  System Data Entry and Approval of Journal, Payment, Receipt, Sales Invoice, Sales Returns, Purchase Invoice, Credit Memos, and daily transactions.Ø  Preparing Monthly Accounts Receivables and Accounts Payables Reports.Ø  Good grasp of the full accounting process from journalizing, posting, preparation of trial balance, and adjusting entries, including the processing of A/R and A/P invoices and payments..Ø  Delegated tasks to administrative support staff to organize and improve office efficiency.Ø  Review the POS Sales for 12 Branches and reconciling Card and Cash Sales transaction for branches  And monitoring daily bank balance and Sales Ø  Keep the Company Documents and Data’s as Confidential.  

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