Experience

Al Zajel Real Estate

• 1 - 100 Employee

• Accountant

  • Apr 2022 - Present

  Record and review of all expenses, purchases of materials and sales of assets Supervise all transactions, records, and documents should be as per the Value Added Tax (VAT) Law and verify the VAT reports. Posting of sale invoices and purchase vouchers daily in ERP. Record and review of payroll entries, Asset purchase entries and all journal entries Cost analysis to prepare quotations, general maintenance report. Cash, petty cash handling. Bank reconciliation. Maintain accounts receivables & payables. Prepare separate monthly invoices summary’s. Daily sale report summary. Posting of daily inter companies in ERP. Show less



Frontier Tech wood Industry

• Accountant

  • May 2017 - Mar 2022

  • Maintain payment entries in system and verify with payment vouchers• Daily confirmation of receipt.• Maintain accounts receivables• Maintain accounts payables.• Cash handling.• Discount allowed and received.• Bank reconciliations weekly monthly and yearly.• Vendor’s reconciliation.• Maintain relationships with Supplier & Customer.• Preparation of pendency report.• Book Keeping.• Preparation of all vouchers• Posting of vouchers.• Monthly short position report.• Maintain records through filing, storage, compilation• Preparation of aging report for management.• Supervision of bank vouchers, payment and receipt vouchers entry in ERP system.• Ensure that all invoices processing in the organization are timely, accurate, and complete• Banks dealings regarding to different activities.• Market visit for stuck recovery • Market Audit to customer. Show less

• MTO Sale

  • Feb 2016 - Apr 2017

  • Manage entries in the ERP software- Sales invoice• Prepares and arrange invoices.• Posting of daily inter company.• Maintaining costumer’s ledger.• Preparing daily sale reports.• Preparing monthly sale reports.• Prepare sale report item wise.• Conformation of rates.• Market visit. • Quality checking report.



Jans Shopping Arcade

• General Accountant

  • May 2015 - Dec 2015

  • Book Keeping. • Daily Conformation of Receipts.¬¬¬ • Keep checking daily Stock Report. • Maintaining Purchase and Sale Registers. • Bank Reconciliation. • Reconciliation with Supplier. • Book Keeping. • Daily Conformation of Receipts.¬¬¬ • Keep checking daily Stock Report. • Maintaining Purchase and Sale Registers. • Bank Reconciliation. • Reconciliation with Supplier.