Basem Algammal Email & Phone Number

Doha, Qatar

Working @ Dream Future Contracting & Services DOHA-Qatar Since [March-2021]. ➢Working on [ Phenix Software].*Record Daily Transactions in General Journal, Review and Verify the Authenticity and the Absence ofEvidence of any Errors.• Posting to General Ledger, Review and Verify the Authenticity and the Absence of Evidence of anyErrors.• Posting from General Ledger to Income Statement & Balance Sheet.• Review & Verify Profit & Loss Statement, Balance Sheet & Trial Balance.• The Implementation of the monthly payroll activities according to the Wages Protection System (WPS)Followed in the Gulf States.• Record Cash Sales Transactions / Credit Sales Transactions, Track Due Payments and Collect it.• Record Cash Purchases, Credit Purchases and Matching Statements of accounts with suppliers andmaking sure that they are Free from Mistakes.• Managing Accounts Payables and Accounts Receivables and Payroll Departments.• Dealing with Sales invoices, Income, Receipts & Payments.• Make Bank reconciliations daily to match Bank Accounts.• Execute month-end closing procedures & posting.• Coordinate with Auditors in Preparation of year-end Audit Reports.

Doha, Qatar

Works As Senior Accountant For the Period From Feb, 2016 upto Feb 2020Working at ARD Engineering & Development W.L.L DOHA-Qatar Since [March-2016].• Working in on Accounting Cycle on [ PEACHTREE SYSTEM].• Record Daily Transactions in General Journal, Review and Verify the Authenticity and the Absence ofEvidence of any Errors. Posting to General Ledger, Review and Verify the Authenticity and the Absence of Evidence of any Errors. Posting from General Ledger to Income Statement & Balance Sheet. Review & Verify Profit & Loss Statement, Balance Sheet & Trial Balance. The Implementation of the monthly payroll activities according to the Wages Protection System (WPS) Followed in the Gulf States. Record Cash Sales Transactions / Credit Sales Transactions, Track Due Payments and Collect it. Record Cash Purchases, Credit Purchases and Matching Statements of accounts with suppliers and making sure that they are Free from Mistakes. Managing Accounts Payables and Accounts Receivables and Payroll Departments. Dealing with Sales invoices, Income, Receipts & Payments. Make Bank reconciliations daily to match Bank Accounts. Execute month-end closing procedures & Posting. Coordinate with Auditors in Preparation of year-end Audit Reports.