amjad Hussain

senior accountant i working in sonoco saudi limited i have experience in oracle 

Senior Accountant Jun 2018 - Present
At Sonoco Saudi Company LTD Location: Jeddah, Saudi Arabia
Company Industry: Industrial
Job Role: Accounting and Auditing
ERP: Oracle
• VAT Preparing the tax file on a quarterly basis and submitting it to the Zakat and Income Authority
• Reconciliation – banking
• Prepare monthly and weekly reports
• Calculation of the monthly provisions of the sellers' commissions and
customer discounts
• Keeping the invoices in order so that they can be matched later
• Pay the Salaries in Bank and record them in the system
• Processing check requests when required
• Preparing and processing payable Payments
• Reviewing invoices
• Keeping an account of payments that have been made
• Analyzing the payable accounts
• Generating monthly reports for the company
• Monitoring accounts to ensure payments are up -to - date
• Resolving the discrepancies related to invoices
• Maintaining vendor files
  • Follow up overdue and preparing weekly report to know the reason of overdue and when we can collect that’s over due .
• Prepare monthly and weekly reports
• Booking and auditing petty cash
• Prepare the expenses and send them to the Area Accountant for review
• Review the digital sequence of the documents of the delegates' receipts
from time to time. In the case of cancellation of a bond, it must be ascertained that all the copies are in the book of the arrest documents of the delegate and the issuer to cancel them
• Prepare the deposit slip and then deposit it with the bank via the correspondent of the bank.
• Capture and arrange customer files , and place all documents of customer movements on customer files and match them with customer statements.
• Prepare monthly inventory of safes for each branch and make a random inventory of the treasury.
• Conduct a random inventory of the goods for some samples.
• Print monthly customer statements and deliver them to delegates to be
matched by customers. If no monthly matching is obtained, they must be
obtained every three months at least once.
• Print reports of customer arrears to branches and follow-up delegates in
collecting arrears.
 

EDUCATION
Bachelor's degree, Finance
At King Abdulaziz University
Location: Jeddah, Saudi Arabia Completion Date: January 2010 Grade: 4.39 out of 5