Experience

Arrow Food Group

• Saudi Arabia
• Food and Beverage Services
• 200 - 300 Employee

• Accountant

  • Dec 2015 - Present

  Financial Accountant (From Sept-2018 to Till Date) Responsibilities: • Responsible in Preparation of Financial Reports monthly. • Validate and posting of journal Entries and cross check with ledger accounts. • Maintaining Vendors account & reconciliations. • Bank reconciliations. • Verification & Submitting VAT and Withholding Tax to GAZT. • Processing & Posting Accounts payables • Processing intercompany transaction. • Establish Inventory control & periodic inventory counting in the Main Warehouse and site warehouses. • Responsible for providing accounting data to the external and internal auditors. • Preparing and process payroll & other employee benefits • Updating product Selling price and promotional pricing controlling. • Reporting to Finance Manager. Branch Accountant (From Dec-2015 to Aug-2018) • Processing, verifying, and posting receipts customer accounts. • Maintaining Customer account & reconciliations. • Bank reconciliations. • Processing and recording transactions. • Maintaining records regarding payments and account statuses • Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date • Working with the collections department to review accounts, client payments, credit history. • Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts Show less



Gulf Healthcare International

• United Arab Emirates
• Wellness and Fitness Services
• 100 - 200 Employee

• Accountant

  • Aug 2009 - Aug 2015

  • Responsible in Preparation of Financial Reports monthly. • Verification of Cash and related transactions. • Verification of Payables and receivables account. • Responsible for recording and maintaining of debtors & Creditors accounts. • Monitor receivable, collection and provide updates on regular basis. • Responsible in preparation payroll, gratuity, leave and EOS settlement. • Responsible for preparation and monitoring of weekly cash flows & Bank Reconciliation Statement • Reporting to Group Finance Manager/Head Office. Show less