Description

Senior Accountant:

Senior Accountant With 16 years of Experice in Finance & Accounts.

I am ready to Join Immediatey and I have valid Qatar Driving License.

Professional experience as below mentioned:-

Accounts Payable, Accounts Receivables & General Ledger

Passing Journal Entries & posting to the ledgers, Petty Cash Vouchers, daily bank remittances, Invoices, Payrolls/WPS, Income Statement & Balance sheet.

Petty Cash Custodian & Payment voucher maintenance.

Preparation of Sales Invoices & Verification of Delivery notes with purchase orders.Maintain purchase & Sales Register.

Local and overseas purchase booking & Payment processing on due date by cheque & Bank wire transfer(TT)

 Reconciliation of AP/AR & Bank Account Reconciliation.

Daily monitoring of Works, daily sales reports, purchases reports, posting transaction of the day of accounts file & MIS Reporting.

 

 ICV Audit report preparation& submission to renew ICV Certificate.

Tax declaration and annual income tax payments through Dareeba Tax portal.

Assisting the managment in Budget Planning & Forecasting.

Preparing Performace Bond & Tender Bond application & Liasing with all banks

Export/Import LC Preparation, Processing and coordinating with bank.

Maintenance of Project wise Accounts & Generating accounts statements.

 Preparation of Job profitability report.

Preparing Fund flow to determine the requirement of fund.

 Review Bank Guarantee/stand by L/Cs received from Contractors & follow up for renewals.

Monthly & Annual Accounts Books closing and Finalization of Books of

Accounts.

Handling customer correspondence & Balance confirmation etc.

Follow up with clients for early settlement of receivables & Liaising with Auditors.

Thanks & Regards,

Siraj.VK

00974 Show number30252243

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