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Work Background
Dr. Sulaiman Al-Habib Medical GroupAccountant-1
Oct. 2011Riyadh• Working on an ERP system internally prepared.
• Novice user of Oracle E-Business Suite 12
• Keeping track of all the claims and checking of cover letters on monthly basis.
• Maintaining all support documents related to claims and collections
• Preparing Collection Reports
• Allocating bulk collections against their respective claims • Monthly reconciliation with the finance department
• Hand on experience in preparing Debtors Aging Report • Preparing various summarized reports to facilitate the head of department
• Acting as a liaison between business office and finance department
• Playing a major role in rectifying the finance records in respect of claims and collections
Fateh Motors LimitedAccounts Executive
Mar. 2010 - May. 2011Hyderabad, Pakistan• Worked in AS 400 system
• Reconciliation of Vendors Accounts
• Coordination with banks
• Hand on experience in preparing cash flow on daily basis
• Bank Reconciliation
• Preparing of all kind of vouchers like Purchase Vouchers,Receipt Vouchers & Journal Vouchers
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