Shaker Mohammed

Experience

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  Taxat Consultancy

  Nov 2010 - Nov 2012

  Accountant Assistant

  • Monthly bank reconciliations of the 2 bank accounts posting all transactions to the ledgers.• Established and maintained an effective system for analysing and reporting on operating expenditure. • Reconciliation of Bank (BRS)• Maintaining Balance Sheet of Company• Annual audit processes, including gathering supporting audit evidence and responding to auditor queries• Recovery of outstanding debts from clients.

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  Al Ghazali Trading

  Jan 2013 - now

  Accountant

  • Prepare company accounts and audit.• Managed financial dept. with responsibility for budgets, payroll, Accounts Payable and Receivable. • Created budgets and forecasts for the management group.• Managed vendor accounts, generating weekly on demand cheques. • Monthly Payroll processing of employees under WPS system.• Ensured compliance with accounting deadlines.• Maintain and Prepare FPO Documents for import.• Maintain Inventory and Prepare Weekly stock report.• Maintain Petty cash. Show less