Selim El Tobji
Senior Accountant at Accotax Accounting Services- Claim this Profile
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Experience
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Accotax Accounting Services
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India
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Consumer Services
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Senior Accountant
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Jan 2022 - Present
• Prepares asset, liability, and capital account entries by compiling and adjusting entries for this account. • Summarizes current financial status by collecting information; preparing a balance sheet, profit and loss statement, and otherreports. • Guides accounting clerical staff by coordinating activities and answering questions. • Reconciles bank account and follow up the PDC collection and payment . • Prepares invoices and make payments reconcile for the prepaid amounts. • Provide the support and advising management on needed actions in the operation department to avoid any fall down. • Prepared final invoice package containing draft and final invoices for all billable including expenses, consultant invoices, and monthly invoices, • Prepared Monthly Financial Reports Profit and loss, Balance sheet, etc.) and advised the Director on financial matters. Show less
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Senior Accountant
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Apr 2016 - Dec 2021
• Prepares payments voucher and follow up verifying documentation, and requesting reimbursements for petty cash. • Follow up with the pro accountant and sales team the payment collection from an existing client. • Prepares asset, liability, and capital account entries by compiling and adjusting entries for this account. • Summarizes current financial status by collecting information; preparing a balance sheet, profit and loss statement, and otherreports. • Guides accounting clerical staff by coordinating activities and answering questions. • Reconciles bank account and follow up the PDC collection and payment . • Prepares invoices and make payments reconcile for the prepaid amounts. • Provide the support and advising management on needed actions in the operation department to avoid any fall down. • Prepared final invoice package containing draft and final invoices for all billable including expenses, consultant invoices, and monthly invoices, • Prepared Monthly Financial Reports Profit and loss, Balance sheet, etc.) and advised the Director on financial matters. • Provided year-end support of auditor requirements and completed external audit by analyzing and scheduling general ledger accounts Show less
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