Experience

Petroserv Limited WLL

• Qatar
• Oil and Gas
• 700 & Above Employee

• Accountant Support

  • Jul 2019 - Present



Dubai Driving Center

• United Arab Emirates
• Motor Vehicle Manufacturing
• 100 - 200 Employee

• Accountant

  • May 2016 - Sep 2018



DDC

• 1 - 100 Employee

• Accountant

  • May 2016 - Sep 2018

   Review payment and suppliers bills before payment Managed vendor/supplier relations; and oversaw the timely, accurate processing of invoices, purchase orders, expense reports, and payment transactions.  Verification& calculation of Accounts Receivable on day-to-day basis.  Monitor collections as per the agreed terms with the clients and review aging report Review and ensure daily cash & cheque deposits and its entries in the system. Update daily sales report both local and export. Review customer’s collections. Checking all the Customer accounts with the related attendance card and passing. Monitoring and follow up the overdue balance of students. Passing Journal Voucher for updating reversal and discount maintain all staff records, passing of accounting entries, assisting in preparation of staff salaries, maintaining manual receipt voucher.  Coordinate with the Market & Customer service team to resolve the customer’s issues. Assist Finance Manager for projections/ financial plans for banks /finance companies Review returned cheques account and ensure re-collection against returned cheque Working with Accuracy & transparency as per the policy matters guidelines of the company.  Reconciliation of banks, customers and group accounts. Handling of audit related matters. Support Finance Manager for closing of books and day to day matters