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Sales Accounting

Location:
Taif, Makkah Province, Saudi Arabia
Posted:
April 26, 2018

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TToottaall ppaaggeess :**

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P E R S O N A L D E T A I L S

Address:

MUJEEB.C

PO.18882, Jeddah 21425

Email : ac49h0@r.postjobfree.com

Objectives :

Gain better exposure in an International & diversified work environment, and make use of my experience.

E M P L O Y M E N T H I S T O R Y

Doka Saudi Company Limited - Jeddah –

Saudi Arabia

Since 2010 May - still,

Nature of company & Job: Doka – Form Work Expert,

An Austrian based Company has a leading role in

form work solutions in the world . Here in Saudi

Arabia, we have among 200 Professional Engineers are supporting various projects of Saui Binladin and others

. Our office is located in Jeddah.

Position held : Sr. Accountant

Duties and responsibilities :-

Successfully Conducting Financial audit with

Deloitte

Checking and reviewing of financial statements

Financial Dashboard preparation for

Management

Preparation of trial balance

Preparing and reviewing cost report

Revenue preparations and reconciliation for

analysis

Checking and reviewing general and sub ledgers

Preparing and reviewing accounts receivable

report

Preparing and summarizing monthly sales report

Monthly Collection report verification

Monthly Marketing report reviewing

Verification of all transactions

Booking of fixed asset and calculation of

accumulated depreciation

Franchise report and payment for the same

Calculation and payment for public Revenue Tax

Department

Bank Reconciliation

Export LC Document preparation

2

Intercompany transactions and reconciliation

Intercompany settlement

Performance and tender bonds handling with

bank and customers

Handling PDC & returned cheques

Handling petty cash

Accounts Payable report

Reconciliation of vendor’s statement

Verification of inventory and reconciliation with ledger balance

Preparing and supervising all vendor payment

including international wire transaction

"JOHNSON DIVERSEY - Jeddah – K S A

Since 2002 April, to April 2010

Nature of company & Job: Johnson Diversey is a

multi corporate company of manufacturing and

distributing of cleaning and Hygiene Products .

Position held : Accounts Executive

Duties and responsibilities :-

In charge of all Accounting aspects of the

Company with a direct functional reporting

to the Finance Manager.

Accruals, provision and Payroll entries

Support Annual Budgeting, Trail Balance, P&L

and Balance sheet.

Receivables:- Booking collection, follow - Up

and reconciliation.

Reporting monthly Bill wise Ageing Analysis &

follow up sales people & collectors for

collection

Reconciliation of Vendors, customers,

&Supplier’s Account.

Reconciliation of Bank Books

Extract the information for monthly finance

Analysis.

Payables:- Prepare payable ageing report and

arrange Bank Transfer

3

E D U C A T I O N - A C A D E M I C

‘Bachelor Degree in Commerce

(B.Com)

Calicut University, Kerala, India

(A Three years detailed study of

Financial Accounting, Cost Accounting

& Business Management)

Pre-Degree in Commerce (PDC).

Calicut University, Kerala, India.

( Two (2) year course with all Basic rolls

of Trade, Commerce & Book Keeping).

E D U C A T I O N - T E C H N I C A L

Diploma in Information System Management

(D.I.S.M)

APTECH, India.

(A deep Study of Computers Softwares and

e- commerce).

MS – Office - all versions..

SAP, Focus RT,Peachtree, Tally - Accounting

Softwares.

Outlook Express.

Diploma in Computer Analysis

(D.C.A)

BITS, India

(Fundamentals of Computer, Windows and Office

Softwares)

Type writing Speed 60w/m.-English

P E R S O N A L

Marital Status : Married

Kids : Two

Nationality : Indian

Age : 43

Date of birth : April15, 1974

Place of birth : Kerala, India.

English & Arabic

Visa Status : Transferable

Valid Saudi Driving License



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