Raheem Atham Lebbe

Experience

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  Ahmed Khalil Al-Baker & Sons

  Apr 2002 - May 2005

  Accountant

  In charge of expense budget control, handling payments and control of local suppliers: - Analysis & control of general expenses Vs. Budget - Write the checks for payment, Maintenance of daily petty cash and reporting & reconcile cash book daily with bank statements & reporting to seniors every end of the months- Monthly Reconciliation of Debtors / Creditors Accounts. - Assisting the monthly closing - Preparation of Bank reconciliation statements monthly- Calculating Sales commission for Sales Team- Perform other duties assigned by the department head عرض أقل

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  Geant Saudi Ltd

  Jul 2005 - Oct 2012

  Senior Accountant

  Perform monthly financial closing, Finalize of end of year trial balance, including all adjusting entries, end of year entries for depreciation, provisions, accruals and prepayments. Prepare and record assets, liability, revenue and expenses entries by compiling and analyzing account information. Carry out Inventory valuation, physical inventory counts, investigating variances that arise & adjust inventories when physical counts differ from financial records. Calculating and managing payroll activities as per the set service standards. Actively coordinate with bank authorities and prepare bank reconciliation statements. Setting up the accounting system, policies and procedures. Preparation of Budget & variation analysis report comparing current/ previous year actual vs. budget. Monitor short term liabilities and ensure paid on time. Coordinate with internal and external auditors in finalizing the audits. Resolving financial issues by reconciling with banks, suppliers, clients & others. عرض أقل

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  Taibah Marketing Pvt Ltd

  Jan 2013 - Sept 2015

  Senior Accountant

  Compile and analyze financial information to prepare financial reports monthly and annual basis. Ensure accurate and timely month, quarter and year end reporting. Ensure the financial records are maintained in accordance with accepted accounting policies procedures. Resolve accounting discrepancies and irregularities. Analyze and advice to business operations regarding revenue and expenditure trends, financial commitments and future revenues. Liaising with company Auditors, Insurers, bankers and other related parties Review balance sheet accounts and variation analysis of P/L accounts Prepare and maintain GL schedules for accruals, prepaid, depreciation, external borrowing repayment and receiving allocations. Reporting recommendation to management in order to improve performance of the company. Keep accounting staff in touch with financial status. Review and approve transactions, payment vouchers and adjustment entries. Detailed checkup of supplier purchase orders with agreed pricing scheme & reporting management on disputes if any عرض أقل

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  Colorado Trading & Contracting Co. WLL

  Dec 2015 - Apr 2016

  Senior Accountant

  Newly started construction company.As a Sr.Accountant, for the first 2 months, I keep the record manually.After installation of Tally ERP I created chart of Account and recorded all the transaction into the system.Due to not awarded projects to the Company, It was closed within 7Months.