Accountant
CurrentWorking in Saood Al Juneibi Group of Companies (Little world LLC, keystone engineering consultant, keystone uPVC windows and doors, Al Hosn , Lotus Gulf Contracting) • Preparing Monthly P&L and Balance Sheet.• Monthly Payroll Processing under WPS and disbursement of Salaries.• Daily cash collection and Petty Cash Handling.• Preparing daily Sales invoices, Purchase orders, Stock reports etc.,• Filing Vat return.• Ensured that our ledger accounts are periodically reconciled with Banks, Creditors, Debtors and Group Companies.• Liaison with banks to all banking related matters.• Maintained Proper records for AR & AP and ensured proper collection and releasing of payments according to cash flow and priority basis.• HR related activities.• Written and oral communication with suppliers & customers.• Raising of debit and credit notes.
