Sela | صلة

Senior Accountant

Alghanim Industries - Food and Beverage

Financial audit & compliance for Costa & Wendys KSA stores
CWIP clearance with updation in AI for all stores
Updation of leases on Leazeon

Senior Accountant (Accounts & Controls)

Al Ghalia

Cash management
Allocation of funds to various expenses and projects
Month-end general journal entries and monthly expense apportion
Closing the books of accounts for financial statements
Payment to international and local suppliers and following up for invoices
Bank and vendor reconciliation 
Accounts payable and accounts receiveable 
VAT handling
Handling 3 branches and 6 ongoing project payments and suppliers.

Senior Accountant (Treasury)

Gastronomica ME

Coordinating in getting suppliers for various items and services
Payments and recording of expenses
Providing reports to management
Payroll management
G/L and supplier reconciliation
Preparation of P&L and Balance Sheet
Assist the country manager with the opening of the restaurant.

Accountant (Preopening)

Elevation Burger

Reviewed various account and handled preparation of P&L account and Balance Sheet. 
Maintaining general ledger, accruing and allocating revenue and expenses.
Reconciliation of Bank Statements.
Maintenance of Petty cash.
Manage the team and the various processes leading to the generation of accurate and timely payroll.
To manage and supervise all aspects of the payable and receivable accounts.
Periodic review of the credit ledger, ensuring that all accounts are fully reconciled at all times and advances to suppliers are adjusted in time.
Provide assistance in the procurement of supplies and services.
Did HR, SCM functions for Oman in coordination with HQ.
Coordinated company external audits with E&Y and KPMG.
Did the winding down procedures and oversaw the staff matters and government associated matters.

Accountant

TNS Middle East 

Create a data base of people for the market research.
Consolidate the data 
Data analysis
Research collaboration
Data validation
Attention to detail
Research methodology

Survey coordinator

Morison Muscat Chartered Accountants LLC 

Reviewed various account and handled preparation of P&L account and Balance Sheet. 
Maintaining general ledger, accruing and allocating revenue and expenses.
Reconciliation of Bank Statements.
Maintenance of Petty cash.

Accounting Trainee

In my previous roles, I have managed cash flow, bank and vendor reconciliation, VAT handling, payment processing, and general journal entries for multiple branches and projects. I have also conducted financial audit and compliance for Costa and Wendys KSA stores, and handled the opening and winding down of companies. I am proficient in various accounting software, such as Tally, Sage50, Nav, and SAP. I am passionate about learning new skills, technologies, and techniques, and I am eager to grow and develop professionally in line with the company's goals.

Taplio

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Lijo M.

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