Experience

Al Falah Readymix KSA

• Senior Accountant

  • Nov 2015 - Present

   Preparation of monthly financial reports, such as Trial Balance, Profit & Loss Account, Balance Sheet, General & Subsidiary Ledgers.  Preparing the budgets, forecasts and cash flow reports.  Find the liquidity, safety, profitability and efficiency of the company with the help of ratios.  Making monthly, quarterly, and annual closing Entries.  Making and reviewing monthly VAT report and uploading accordingly.  Dealing Letter of Credit and LC related transactions.  Dealing Bank related transactions and reconciliation.  Dealing Fixed Asset capitalization and depreciation.  Prepare Aging Report for Accounts Payable and Accounts Receivable.  Analyze quarterly, half yearly and annual company accounts and reports.  Dealing and maintaining Prepaid and accrual transactions.  Record & reconcile intercompany accounts on a monthly basis.  Preparing monthly payroll, WPS, cash salary, and consolidated report Show less


EXL
• United States
• IT Services and IT Consulting
• 700 & Above Employee
• Accountant

  • 2013 - 2014


Al Madeena crusher Manjery

• Accountant

  • Oct 2012 - Oct 2013

  Kerala’s leading company in mining mineral aggregates producing and supplying. and performed the below roles...  Prepare profit and loss account, balance sheet and related supporting documents.  Find the liquidity, safety, profitability and efficiency of the company with the help of ratios.  Coordinate with statutory/government bodies for tax related supporting.  Analyze quarterly, half yearly and annual company accounts company reports. Kerala’s leading company in mining mineral aggregates producing and supplying. and performed the below roles...  Prepare profit and loss account, balance sheet and related supporting documents.  Find the liquidity, safety, profitability and efficiency of the company with the help of ratios.  Coordinate with statutory/government bodies for tax related supporting.  Analyze quarterly, half yearly and annual company accounts company reports.