AVK SAUDI VALVES MANUFACTURING CO. Senior Accountant • Assist to Finance manager in preparing monthly report, yearend reports, budget & Inter-Company reports• Assist in preparing VAT Setup in Microsoft NAV .• Reconciliation of Input and output VAT. • Preparing payroll (WPS) • Preparing monthly sales report with COGS and GP for all region for Managerial overview.• Preparing KPI graph by gathering all record from all manager.• Record customer payment and send… Show more AVK SAUDI VALVES MANUFACTURING CO. Senior Accountant • Assist to Finance manager in preparing monthly report, yearend reports, budget & Inter-Company reports• Assist in preparing VAT Setup in Microsoft NAV .• Reconciliation of Input and output VAT. • Preparing payroll (WPS) • Preparing monthly sales report with COGS and GP for all region for Managerial overview.• Preparing KPI graph by gathering all record from all manager.• Record customer payment and send SOA to all area sales manager for getting overdue payment.• Generate Receivable aging showing due and overdue payment for overview of Sales director.• Preparing monthly JVs & Calculating Monthly Fixed cost • Updating bank account & reconcile by posting payment voucher and payment receipt • Monitoring & reviewing internal controls, Petty cash, Labor related cost, Utilities etc. , to ensure that all activities are in line with company policies• Review & generate cost analysis with budget and send them to department head by highlighting for control cost.• Involve with Finance Manager in Inventory process • Assigning item charge through posting of Customs & Freight invoice.• Reviewing and posting W.H.T invoices • Recording fixed assets & Calculate monthly depreciation • Yearned Audit activities Provide all documentation ,Customer Balance confirmation, Supplier balance confirmation & Reports to auditor as par requirement Show less

AVK FLOW CONTROL QATARSenior Accountant• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.• Preparing budgets and forecasts for the management group.• Month Closing JVs. ( Prepaid, Accruals, Provisions)• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.• Maintains and balances subsidiary accounts by verifying, allocating, posting… Show more AVK FLOW CONTROL QATARSenior Accountant• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.• Preparing budgets and forecasts for the management group.• Month Closing JVs. ( Prepaid, Accruals, Provisions)• 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.• Produces payroll by initiating computer processing (WPS)• Preparing monthly payment plan and released payment to vendors and record them in books.• Reconciling SOA of supplier and maintain them. • Follow up on customer overdue by sending regular SOA to area sales manager.• Secures financial information by completing database backups.• Protects organization's value by keeping information confidential. Show less

Entering Sales bill & Purchase bill.Assist with payroll administration & daily wages account.Handling account receivable & Accounts payable.Preparation Bank Reconciliation, Ledger Reconciliation,Handling Petty Cash, Preparing general entry,Assist with Preparation & coordination of the Audit Process