Nov 2014 Till Now Chief Accountant for Remal Group : -( Remal International & Remal first Class & Remal fire Security & Remal security Services) .• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.• Maintains general ledger by transferring subsidiary accounts; preparing a… Show more Nov 2014 Till Now Chief Accountant for Remal Group : -( Remal International & Remal first Class & Remal fire Security & Remal security Services) .• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.• Bank reconciliation. • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.• Produces payroll by initiating computer processing; printing checks, verifying finished product.Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.• Avoids legal challenges by complying with legal requirements.• Secures financial information by completing database backups • Protects organization's value by keeping information confidential. Show less

October 2013 Nov 2014 Chief Accountants for Bow and Ark Co .                                      (Import and export of general trade)    Accounts payable processing (vendor invoices review and payments, etc)• Review all staff expenses and related approvals.• Accruals, Provisions and Prepaid Booking. • Monthly accounts reconciliation.• Bank reconciliation. • Petty cash handling. • Weekly and Monthly reports (Ready Cheques, LG… Show more October 2013 Nov 2014 Chief Accountants for Bow and Ark Co .                                      (Import and export of general trade)    Accounts payable processing (vendor invoices review and payments, etc)• Review all staff expenses and related approvals.• Accruals, Provisions and Prepaid Booking. • Monthly accounts reconciliation.• Bank reconciliation. • Petty cash handling. • Weekly and Monthly reports (Ready Cheques, LG & LC, report etc...)• Participate in Monthly, Quarterly and Year end closing.• Participate in Internal & External Audit.• Ensure compliance with statutory & group rules• (Other tasks assigned as per work requirements) Show less

Recordkeeping and the registration Preparation of budgets for companies Preparation of trail balance Participate in preparing Budget

•Send and follow up with receivable invoices. Make sure payments are done in time.•Follow up with payable invoices.•Regulates and put in order all invoices, and prepare a weekly report for all receivables and payables.•reconcile and maintain balance sheet accounts.•prepare analysis of accounts as requested.•administer accounts receivable and accounts payable.•assist in preparing budgets and forecasts.•assist with payroll administration.•monitor and resolve bank… Show more •Send and follow up with receivable invoices. Make sure payments are done in time.•Follow up with payable invoices.•Regulates and put in order all invoices, and prepare a weekly report for all receivables and payables.•reconcile and maintain balance sheet accounts.•prepare analysis of accounts as requested.•administer accounts receivable and accounts payable.•assist in preparing budgets and forecasts.•assist with payroll administration.•monitor and resolve bank issues.•Provides financial status information by preparing special reports; completing special projects.•Secures financial information by completing database backups; keeping information confidential.•Maintains accounting controls by following policies and procedures.•Updates job knowledge by participating in educational opportunities; reading professional publications.•Accomplishes accounting and organization mission by completing related results as needed.Job Specification•Bachelor's degree in accountant or equivalent•knowledge of accounting principles and practices•knowledge of finance principles•knowledge of financial reporting•technical accounting skills•previous experience of general accounting•proficiency in relevant accounting software•attention to detail and accuracy•planning and organizing•scheduling and monitoring•team work•confidentiality•Self-motivated with strong organizational and time management skills•Very good computer skills•Problem solving skills and ability to learn•Ability to learn new software applications•Team player•Ability to handle stress• Very good English command•Ability to handle multiple priorities and complete training in accordance with stated deadlines Show less

•Payment to suppliers. •Reply all Suppliers calls and reply their queries. •Staff expenses review and processing.•Accruals, Provisions and Prepaid Booking. •Bank reconciliation. •Fixed assets record and depreciation. •Handle all cash and petty cash transactions•Monthly Payroll booking & related payments (Tax & Social Insurance)• Preparation and Payment of all required analyses and reports to… Show more •Payment to suppliers. •Reply all Suppliers calls and reply their queries. •Staff expenses review and processing.•Accruals, Provisions and Prepaid Booking. •Bank reconciliation. •Fixed assets record and depreciation. •Handle all cash and petty cash transactions•Monthly Payroll booking & related payments (Tax & Social Insurance)• Preparation and Payment of all required analyses and reports to Tax Authorities (Sales tax, withholding tax, Income tax and stamps tax) • Balance confirmation from Internal & External Suppliers.• Participate in Monthly, Quarterly and Year end closing.• Organize and participate in preparing for External & Internal Audit.• Ensure compliance with statutory & group rules• Ad hoc studies, analysis, comparisons to support management decisions Show less

•Working on THE POINT OF SALE MANAGEMENT SYSTEM• Supervising the sales men.• Administration of all branch operations.• Sending & Receiving Faxes & all Secretarial Tasks.