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Details
Experience LevelManagement
Employment TypeFull-time
Education LevelMaster’s Degree
Compensation1
TypeJob Seeker
Description
• Managing company Payable and receivable. Preparing payment vouchers for payment transfer or
cheque issue and as well as make entries/record for received of payments by cheque or transfer.
• Monitoring Account books, checking of each every journal entries, petty cash entries etc.
• Individually preparing audit requirement documents and handling Audit work up to
Finalization and Interacting with internal and external Auditors.
• Managing Payroll of employees and preparing salaries of all employees and well experience
in WPS system for salary transferee.
• IT Filling & VAT return.
• LC (inward/outward) preparation, submission and make follow-up with bank for the status
and check with supplier or client submission for commercial invoice or acceptance.
• Bank Work like OD, Bank Guarantee, Performance Guarantee, Tender Bond Guarantee
application and renewal and other follow-up with bank.
• Handling all Insurance of company
• Payment transfer and payment follow-up with supplier and client on due date.
• Verification of purchase invoices & Petty cash expenses bills.
• Issue cheques and maintain record of cheque
• Maintain Asset list of The Company.
• Bank reconciliation.
• Petty cash handling.
Serching for a switable placement according my profile, Driving licence is available.
Location
Oman
Ad id 129796021
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ACCOUNTS AND FINANCE
Member since Nov 2016
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