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المحترفون
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Dammam
seeni sulthan

seeni sulthan

Accountant

محاسبة / مالية

Dammam, المنطقة الشرقية

اجتماعي


الخدمات المقدمة

Core Strength & Enabling Skills:

 

  1. Financial Statements – Financial Reporting – Financial Analysis – Variance Analysis – Internal Audit
  2. Accounts & Finance Management – Budgeting & Forecasting 
  3. All Type of Reconciliation – invoicing – Accounts Receivable & Payable – Ageing Reports.
  4. Internal Control – Credit Control & Funds Management – Cash Flow Management – Inventory Management.
  5. Monthly & Year End Closing Reports & Assist Internal – Oracle Module.
السعر التقريبي: ر.س 20 لكل ساعة

الخبرة

Work Experience:                                                                                   

 

WORKED AS ACCOUNTANT FROM  13-06-2017 TO 06-03-2023 IN ZAMIL 

OPERATIONS & MAINTENANCES CO LTD. (SAUDI ARABIA)

 

Roles And Responsibility:

 

  • Assist Payables 
  • Assist Receivables 
  • Client’s Monthly Invoice Preparation
  • Fixed Assets & Depreciation
  • Monthly Inventory Ageing Report
  • Monthly Cost Revenue Statement Report of Project
  • Petty Cash Custody & Settlement 
  • Follow-up Purchase Order & Request
  • Operating Online Banking & Relative works (Company A/C’s)
  • Creditors & Debtor’s Accounts

Work Experience:                                                                                   

 

WORKED AS ACCOUNTS & ADMIN FROM  01/07/2015 TO 28/02/17 IN STANDARD 

PENCILS PVT LTD GUINDY  INDUSTRIAL ESTATE, CHENNAI – 600032

 

Roles And Responsibility:

 

  • Assist Sales Tax & Service Tax & Tax Deducted at Source (TDS) and knowledge of payroll functions and procedures
  • Responsible for existing account management and clients’ communications and conflict resolution and Maintain listing of accounts receivable and payable and General Ledger 
  • Assist Employees Provident Fund (EPF) & Employees State Insurance Corporation (ESI) & Employees group Gratuity
  • Facility Management for Employees Such as (Canteen, Bus, Garden, Car, Guest House)
  • Prepare manual cheques as and when required and Responsible for voucher entry
  • Prepare, verify, and process invoices and coding payment documents Prepare purchase orders
  • Ability to maintain a high level of accuracy in preparing and entering financial and payroll information and Complete general ledger operations

 

 

Work Experience:                                                                                   

 

WORKED AS FINANCE & ADMIN FROM  01/03/2017 TO 31/05/2017 IN IDEAS 2 IT 

TECHNOLOGIES SERVICES PVT LTD RR TOWER- GUINDY   CHENNAI – 600032

 

 

 

Roles And Responsibility:

 

  • Develop workable budgets, work plans and realistic timetables.
  • Sales Tax & Service Tax & Tax Deducted at Source (TDS) 
  • knowledge of office administration and bookkeeping procedure
  • Monthly Preparation of Salary statements Assist with payroll administration in Tally.
  •  Other Facility Management for Employees 

 

التعليم

  1. COURSE
  1. INSTITUTION

BOARD /

UNIVERSITY

YEAR OF

COMPLETION

MARKS (%) & GRADE
  1.  
  2.   MBA

   (FINANCE & HR)

  1.  
  2.  

     OAA MAVMM

    SCHOOL OF

  1.     MANAGEMENT,
ANNA UNIVERSITY2013-2015

   

     70%

(1st Class)

  1. B.COM 

    M.S.S WAKF BOARD

   COLLEGE

 KAMARAJ UNIVERSITY2010-2013
  1. 55%
  1. HSC
   V.H.N. BOYS HIGHER SEC.SCHOOLSTATE BOARD
  1. 2008-2010
  1. 68%
  1. SSLC
   V.H.N. BOYS HIGHER SEC.SCHOOLSTATE BOARD
  1. 2008
75%

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