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Skills

  • Accounting
  • Bookkeeping
  • Excel
  • Financial Analysis
  • Peachtree
  • QuickBooks
  • Sage

Services

  • Accountant

    $8/hr Starting at $25 Ongoing

    Dedicated Resource

    1. Accounting Software: Peachtree, QuickBooks, Microsoft Accounting, SAGE Accounts Software I am working on above mentioned software’s from last 10 years in different organizations. I also taught these...

    AccountingBookkeepingExcelFinancial AnalysisPeachtree

About

To establish myself as a dynamic Accounting and administrating Professional, equipped with latest tools, techniques that will enable me to handle emerging technologies in my field. I especia

Manager Accounts & Finance
Responsible for the following:-
1. Ensure that all the transaction are properly entered in Peachtree Accounting Software.
2. Proceeds all the taxation matters and deals with the tax authorities as well.
3. Ensure that all the procedure of Import & export are properly followed and all documentation is valid to submit for higher authorities.
4. Deals with the Internal & External Auditor and submit all the financial reports to the higher authorities and make some future decision as per the finance position of the business.
5. Set the budget and compare budget with the actual.
6. Also deals with the foreigner suppliers and customers as well.
7. Inventory, Sales, Purchases, Import, Exports, projection reports are maintain on Peachtree Accounting Software.
8. Check the Bank Reconciliation Statement from the Assistant and if any query than rectify and suggest him for next time.
9. Handling a 10 persons team with finance department and also trained them all about software and other relevant procedure of finance department.
10. Dealing with the custom clearance and also submitting the EIF Form through WeBOC and also working on Custom tariff.
11. Dealing with the supplier from UK, USA, UAE, Singapore and China for shipment and also ensure about the quotations.

Rotana Hotel Management Corporation (Erbil-Kurdistan) (17th Sep, 2015 to 3rd July, 2016)
Accounts Payable
Responsible for the following:-
12. Ensure that the invoices, bills, expense reports & other charges are processed in a timely manner after reviewing for policy compliance, arithmetical accuracy and necessary authorisations. Reviewed invoices are reconciled, coded and processed in Sun System after next level approval is obtained and in accordance with Hotel Standards
13. Ensure that the Sun System data base is adequately maintained with appropriate Invoice descriptions & other reference data
14. Ensure that Supplier Statement of Accounts is reconciled with Sun System balance and any dis