Shanib M
Senior Accountant
Manama ,Manama
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
8
8
years of professional experience
Work History
Senior Accountant
Western International Group
11.2018 - Current
- Preparation and analysis of financial statement
- Analysis of cash inflow and outflow of the organisation with tool of cash flow statement
- Bank reconcilation
- Managing and balancing of fund in timely manner for vendor payment and other expense
- Reconciled accounts and created documents for monthly closure procedures.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Managed quarterly and monthly tax filings for the company, ensuring timely submissions and compliance with regulations.
- Process of payroll and other allowance of staffs through bank
- Reconcilation of import vendor and payment
- Worked well in a team setting, providing support and guidance.
- Prepared working papers, reports and supporting documentation for audit findings.
- Verification of all payment details and given approval to submitting to director for getting sign
- Setting recurring entries and running it timely manner.
Store Accountant
Nesto Group
06.2016 - 11.2018
- Management petty cash
- Handled day-to-day accounting journal entry
- Preparation of daily and monthly MIS report to accounts head
- Daily invoice verification and processing monthly payment to Ho
- Posting of scrapping and daily shop consumption
- Verifying cash closing and sale posting from Ls to Sap
- Monthly stock taking and inventory management
Education
Master Of Commerce - Accounting And Finance
Bharathidasan University
Trichy04.2014
Skills
- Preparation of financial statement
- Bank Reconciliation
- VAT filling
- Month-end year-end closing
- Budgeting
- Account reconciliation
- Fixed Assets Management
- Variance Analysis
- Accounts Payable
- Accounts Receivable
- Payroll processing
- SAP Experience
- MS Office
- Inventory control
- Administration
- Microsoft Office
- Expense Tracking
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
The person who says it cannot be done should not interrupt the person who is doing it.
Chinese proverb
Timeline
Senior Accountant
Western International Group
11.2018 - Current
Store Accountant
Nesto Group
06.2016 - 11.2018
Master Of Commerce - Accounting And Finance
Bharathidasan University
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