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I have over seven year’s solid accounting experience and respond to your recent job posting for an Accountant with enthusiasm. I would like to highlight my skills and expertise as they relate to your current requirements.
• Extensive experience in compiling and analyzing accurate and timely financial reports utilizing a number of procedures and applications.
• Established and monitored implementation of accounting control procedures and streamlined a number of reporting processes to ensure aggressive deadlines were met.
• Developed innovative solutions for achieving a wide range of financial management strategies and objectives include cost reduction and the optimal use of key technology.
• Strong IT skills with knowledge and experience in accounting applications including ORACLE ERP, MS Office, Focus, Tally, Outlook and Internet.
• Solid background in accounting, costing, taxation and budgeting.
• Proven people management and supervisory skills.
• In depth knowledge of financial management and costing
• Value Added Tax Computation Filing & processing payment.
The company is involved in providing support services to the industry in Kingdom of Saudi Arabia.
I am working with a team of 10 employees in finance department reporting to the Senior Financial Controller.
*I am responsible for monthly Input and Output Value Added Tax Computation and determining the Value Added Tax Liability and making the payment of same.
*Preparing Monthly closing and Profit & Loss Account.
*Fixed Assets Capitalisation and monitoring their movement in order to have better control and distribution of depreciation on concerned projects.
*Current Account Reconciliation, Bank Reconciliation and Supplier Reconciliation.
*Preparation of Monthly Variance Analysis and finding the reasons of Variances and reporting the same to the management.
*Ageing Analysis of Receivables and Payable.
JDC Traders Ltd is involved in trading services. There was a team of 6 employees in Finance department. I was reporting to Chief Accountant.
*Checking Salary Settlement and posting the entry in Tally ERP-9.
*Cheque preparation and Bank Reconciliation.
*Computation of Central Sales Tax and State VAT and Filing Tax Return and depositing the payment of Tax.
*Assisting the external auditor in Annual Audit.
