1. WORKING AS AN ACCOUNTANT AT
AL MAMONA BUILDING CONTRACTING CO. L.L.C SHARJAH
(JAN 10 2014 TO TILL DATE)
 Closely monitoring and verifying the accounts on daily basis.
 Proper maintenance of books of accounts.
 Manage general ledger posting & timely closing of accounts.
 Prepare monthly, quarterly and annual financial reports as and when required by the senior
management.
 Verifying the supporting documents of bills, receipts and reconciliation statements.
 Find out any discrepancies within the documents and statements and post relevant entries to make
corrections.
 Checking of revenues and expenses accounts to judge the amount of total debts and credibility of
the organization.
 Verification of official, bank and other documents.
 Handling of Cash flow and Petty Cash of various departments.
 Collecting and analysing corporate financial data to prepare the financial reports.
 Day to day general accounting verifies and posts transactions to journals, ledgers and other
records.
 Carry out reconciliation of all accounts.
 Provide assistance in preparing financial statements according to company policies.
 Responsible for monthly payroll processing