Accountant with 5 years GCC experience and 2 years experience in India

Description

• Prepared monthly Financial report like Profit and Loss account, Balance sheet and Cash flow statement. • Prepared month end closings for depreciation, provisions, accruals and prepayments • Prepared value added tax (VAT) reconciliation • Verifying leave salary and gratuity calculations before creating the payment entry in the ERP • Posting and processing journal entries of purchase invoices, sales invoices, payments, receipts, petty cash voucher • Prepared accounts payable and accounts receivables ageing report • Prepared weekly/monthly bank reconciliation statement for updating the bank balance • Prepared monthly Inter-company reconciliation• well-versed with MS-Office especially Ms-Word, Ms-Excel (V-Lookup, MS Formulas, Macros, Pivot Table, Presentations w.r.t. Analysis)

[email protected]
0522453634