Muscat, Masqaţ, Oman
With over nine years of experience in accounting and financial management, Senior Accountant at Siraj Quryat Trading LLC leads a team of 40 professionals to streamline accounting, budgeting, costing, and forecasting processes. Their expertise in reviewing general ledgers, finalizing books of accounts, and reconciling inter-company accounts ensures financial accuracy and compliance with GAAP principles. The organization benefits from their ability to prepare detailed payroll statements and perform regular bank reconciliations, optimizing financial operations and supporting data-driven decision-making. Additionally, their meticulous approach to account maintenance and inventory management strengthens financial controls, aligning operations with business goals.
eam Leadership: Leading and supervising a team of 40 professionals, ensuring the efficient management of accounting, costing, budgeting, and forecasting activities Financial Review and Finalization: Conducting comprehensive reviews of general ledgers, finalizing books of accounts, and ensuring the accurate reconciliation of inter-company accounts Payroll and Bank Reconciliation: Preparing monthly payroll statements and performing thorough bank reconciliations on a regular basis Account Maintenance: Overseeing the meticulous maintenance of books of accounts for both trading and non-trading entities Inventory Management: Maintaining accurate stock records and performing regular stock valuations to ensure inventory accuracy Sales Support: Providing support to sales personnel in preparing quotations Financial Oversight: Conducting regular and comprehensive reviews of financial records, ensuring accuracy and compliance with accounting standards Financial Reporting: Preparing and presenting financial reports, including income statements, balance sheets, and cash flow statements, providing valuable insights for decision-making Audit Coordination: Coordinating external audits, providing necessary documentation and facilitating a smooth audit process Account Reconciliation: Performing account reconciliations, resolving discrepancies and ensuring accurate financial records
Conducted comprehensive reviews of general ledgers, made necessary adjustments, and finalized books of accounts Created a comprehensive fixed assets schedule and accurately recorded depreciation entries at the end of each fiscal year Monitored and ensured accurate reconciliation of inter-company books of accounts, providing detailed reports on the findings Prepared comprehensive monthly payroll statements and effectively managed bank reconciliations on a monthly basis Overseen the meticulous maintenance of books of accounts for both trading and non-trading entities Ensured the continuous accuracy of stock records and performed regular stock valuations to assess inventory value Collaborated with sales personnel to assist in the preparation of quotations and supported their sales efforts Streamlined the fixed assets management process, resulting in improved tracking and reporting accuracy Led the successful implementation of Focus ERP software, enhancing operational efficiency and data management throughout the organization