An enthusiastic and hard working team player and leader with exemplary analytical and problem solving skills, with great experience in handling indivi

Customers satisfaction Presentation/ Selling Skills Written Communication Skills Computer Skill Agency Values Administration Skills

IRAQ OIL COMPANY. Erbil, IRAQ. Sr. Accountant Oct 2010 to June 2014
Provide day-to-day management of assigned accounts; ensure that client and projects,are functioning appropriately and delivered accurately.
Ensure the accuracy of client invoices for all services.
Engage with clients and work collaboratively to exceed expectations.
Maintaining books of account up-to date.
Maintained petty cash (managing expenses which incurred for day to day activities).
Maintaining monthly pay roll of the employee's and making budget.
Keeping the accounts record of the Customers and reconcile the payments.
Collection of payment from MNR and customers and deposit in the bank
Keeping the track of the bank, on a daily basic and reconcile the bank statement.
Verifying debtor and creditors record to make sure update accurately.
Maintaining records of daily invoice and make sure it is correct and accurate.
Handling the Internal & External yearly Audit.

DAMAS JEWELLERY PVT.LTD. Mumbai. INDIA. Sr. Accountant Nov 2007 to Sept 2010. (3 yrs)
Keeping sales track of stores and the payments.
Keeping track of Bank for remittance and daily transaction.
Reconciliation the shops payments daily and at the end of the month.
Generating daily expenses of the employees in the systems (Petty Cash).
Passing the journal entries in the books of account.
Keeping track of outstanding reports of debtors & creditors.
Maintaining daily input & output stocks and tally stocks at the end of the month.
Generating Export Import & Local sales Invoices.
Bank Reconciliation of payment as per the statements.
Handling the Internal & External Audit.

CARNIVAL'S CRUISE LINES, Miami. USA.Cost Accountant.Dec 2006 to June 2007 (7 months)
Keeping the track of Food, Bar & Supply sold on daily basis.
Generating these products in the system.
Placing the new orders to the vendors.
Generating the Cost of Food, Bar & Supply & Budgeting as well.
Weekly Inventory (Stocks) of Food, Bar and Supply.
Reconciliation of Food, Bar and Supply.
Reconciliation of Confirmed Order as per the Invoice raised by the Vendors.

B.Com Graduate in Accounting & Auditing in the year 1993-94. (University of Mumbai).
Aadarsh Computer Education Tally (Financial Accounting).
Unicorn Computer Education Advance Excel 2007
Computer Station Inc. Tally with ERP ver. 9 & Advance Excel in the year 2012

B.Com Graduate in Accounting & Auditing in the year 1993-94. (University of Mumbai).
Aadarsh Computer Education Tally (Financial Accounting).
Unicorn Computer Education Advance Excel 2007 Word, PowerPoint,
Computer Station Inc. Tally with ERP ver. 9 & Advance Excel in the year 2012