Taswar Ali

General Accountant

About

• An enthusiastic Self-directed and self-motivated professional with 4 years of Accountant experience for challenging career opportunity • Excellent mathematics and accounting knowledge and skills • Proficient in using accounting software SMACC , AlMOTAKAMEL ER SAP,Oracle NetSuit systems • Computer literate and proficient in using MS Office tools (Windows, Excel, Word, PowerPoint, etc.) • Strong communication skills, both written and oral, and experienced proofreading and double-checking to eliminate errors • Very aggressive to learn and work with new technologies and dynamic roles. Ability to work in a dynamic and challenging environment.

Country

Saudi Arabia

City

Riyadh

Industry

Transportation/Trucking/Railroad

Skill

Sales Analysis, Invoicing, Tax invoice, Purchase Requisitions, Financial Transactions, Accounts Payable (AP), Accounts Receivable (AR), Journal Entries (Accounting), Cash Collection, Petty Cash, Spreadsheets, Supply Chain Management, Data Entry, Financial Audits, Microsoft Office, Auditing, Analytical Skills, Customer Relationship Management (CRM), Administration, Inventory Management

Experience

General Accountant

Saudi American Panel Al-Tasami Metal Products Industry Co. Ltd

2022-12 - Present · 3 yrs 10 mos

Riyadh, Saudi Arabia

• Making Sales Invoices and Tax Invoices • Manage Daily Sales returns • Manage Daily and Monthly Sales analysis report • Manage Sales Quotation with Sales Representatives • Making vendor and client data with Tax number • Manage warranty certificates about the item quality and usage life • Client/ customer and salesman account statements • Purchase Requisitions and purchase analysis by vendor • Daily journal entries including banks and salaries • Making financial transactions regarding invoices

Junior Auditor

Imran Akhter & Co Lahore, Pakistan

2022-9 - 2022-11 · 3 mos

Lahore, Punjab, Pakistan

• Reviewing a company’s accounting procedures to ensure that they are being followed correctly. • Reviewing records to ensure that they are accurate and complete according to company standards. • Account Receivables and Account Payable reviewing • Purchase and sales analysis • Cash in-out monitoring to prevent fraud • Reviewing client and vendor account statements • Checking Inventory management system • Observing accounting staff interact with clients to ensure providing quality customer services • Make the audit reports to identify the problem and to fix the problems with suggestions

Accountant

Qayadat College and University Vehari

2020-9 - 2022-7 · 1 yr 11 mos

Vehari, Punjab, Pakistan

• Manage Financial transactions. • Manage accrued salaries. • Making journal entries (accounting). • Manage Petty cash. • Account Receivable and Account Payable. • Monthly cash receipt and released report