CV Experienced Accountant Al-Rakab Oil Electricity Services Company Kuwait

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CV/Resume ID no.: 96784

Dear Sir,
I wish to submit my resume for the post of Accounts Office.

Presently working in Al-Rakab Oil Electricity Services Company Kuwait as Accountant.
Prior to this I have the honor of working for 07 years in Kuwait. A world renowned company based in Kuwait.

Throughout my service tenure with above mentioned companies, I have enjoyed in working in Accounts & Payroll departments, I am confident enough to assure you that if given a chance I may prove my worth with hard-work, enthusiasm, zeal and honesty. However, my short resume is attached herewith for your kind consideration.
Please see my attached brief Resume for more detail.

7 Years experience

 To prepare the monthly trial balance, to ensure the accuracy and completeness of account balances
 Preparation of depreciation entries every month.
 Preparation of journal entries for deferrals and accruals.
 To review bank reconciliation statements for all bank accounts on a monthly basis and make necessary entries arising out of Bank Reconciliation Statement
 Collecting the Daily cash received report along with deposit slip and posting the necessary entries in the books.
 Collecting the Daily cheque collection statement along with deposit slips and posting the necessary entries in the bank accounts
 Posting all the journal vouchers in the system, after obtaining authorization from the Finance Manager
 Matching original invoices and requests for payments with internal purchase orders or cheque requests
 Review the accounts payable aging report on a regular basis to ensure payments are accurate and are not over-due
 Request for and receive vendor confirmation of balance periodically
 Preparation of payment vouchers and Cheque / Bank Transfer advise for settlement to the vendors and preparation of necessary entries, once payments are made
 Preparation of necessary entries for the cash payment to the vendors.
 Verify and posts on a daily basis all payment entries for accuracy, classification, and authorization with reference to the supporting documents
 Verify payment vouchers to confirm the appropriateness, and compliance with budget, for availability of sufficient supporting documents.
 Verify the appropriate approval in respect of expenditure for which the payment is made
 Verify the inventory records and ensures that the inventories are accounted properly.
 Prepare entries for petty cash expenses summary received from HR & Administration Dept.
 Obtain Fixed Assets Register from Administration Dept and passes necessary depreciation entries.
 Prepare necessary entries for both acquisition & disposal of fixed assets
 Prepare entries in respect of employees' salary & wages
 Maintain the General Accounting and all related accounts with proper documentation and records of all transactions

• Bachelor of Commerce, majoring in Financial Accounting & Auditing, through Mumbai University, India – Year 1998
• Certifications in Computer Applications

Windows Operating Systems, MS – Office, and Exact Software (ERP Solution)

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