Egypt Zones accountACCOUNT

ACCOUNTANT


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Education: 5
Experience: 7 years
Relocation: Yes - Internationally

Industry Experience
2 years Other
4 years Other
1 years Other

Career Objective

Seeking A Challenging Opportunity in a Reputable Organization, Wherein I Can Apply My Skills And Expertise To Help Improvise On The Efficiency And Quality Of Process Undertaken.

Professional Experience

Periods Company Name Types of Business Designation

1
August-2007
To
Till Now
M/s Nasir Bin Abdullah & Sons co
(Group of Companies)
Doha-QATAR • Trading Home Appliances, (Panasonic& JVC dealer) Mazda & Hyundai Dealer
• Travels, Hotel Business
• Constructions, Real Estate.
ACCOUNTANT
2 July-2003
To August2007

M/s Shriram Group of Companies
(Non Banking Financial Int)
Cuddalore-INDIA • Consumer,Vehicle,Trade Finance, Personnel loan
• Life, Retail Insurance
• Chit Activities.Ect.
ACCOUNTS OFFICER
3 June-2001
To
July-2003

M/s Shiva Enterprises Pvt Ltd
Coimbatore-INDIA • Industrial Electronic Components Dealer

ACCOUNTANT

Eductation

DEGREE COLLEGE/UNIVERSITY PLACE YEAR
B.COM UNIVERSITY OF MADRAS CHIDAMBARAM-INDIA 1998
M.COM(Income Tax) ANNAMALAI UNIVERSITY CHIDAMBARAM-INDIA 2001

Additional Information

JOB HANDLED
(1) Accountant (Head Office) : Checking Daily sales & collection by branch wise Handle PDC and other cheques.Cash control
Including petty cash maintained. Bank deposits
And other bank related Activities up to B R S.
Debtors control and follow up. Payment control
Payroll. All other Accounting related Activities till
Finalization. And I can work department Supervisory level.
REPORTS
Daily sales & Collection Report, Bank reports.
Monthly B R S Including Credit card sales of all Branches
Reconciliation for Sister concerns. Payable & Receivable.
Reports of Monthly and Yearly Liabilities
Monthly M I S & Budget. Sales Comparison Reports.
Financial Statement.



2) Accounts Officer : Daily Cash and Cheque collection Checked and
Deposited, payments and bank control up to BRS.
Report on Daily Collection, Monthly MIS, Budget Handling More than 5000 Pdc’s per month Payroll,
Cash, petty cash Control, Documents Verifications
All Accounts work related to Finance Field till Final
(Internal Auditing and Supervise 7 Branches)



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