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URGENTLY REQUIRED SR. ACCOUNTANT FOR A WELL REPUTED COMPANY IN KUWAIT.

Company Name:     
URGENTLY REQUIRED SR. ACCOUNTANT FOR A WELL REPUTED COMPANY IN KUWAIT.
Company Website:  
Position Title:       
Accountant
Location:              
Kuwait
Job Category:        
Accountant
Apply to email id:        
Contact Person:        
Garima
Phone No.:        
9310081163/ 011-41539088
Description:          
Dear Candidate,

SHORLISTING OF CVs GOING-ON AND YOU ARE MOST WELCOME IF YOU ARE GOOD AT FOLLOWING PLEASE READ CAREFULLY EACH WORD BEFORE YOU APPLY……..!!!!

Greeting from MME (www.mmenterprises.co.in)..... !!!!!!

Subject : URGENTLY REQUIRED SR. ACCOUNTANT FOR A WELL REPUTED COMPANY IN KUWAIT.
Company : A Well reputed group of companies deals in manufacturing of water cooler, water heater, refrigerator, cold stores and AC.
Location: KUWAIT
Designation: Sr. ACCOUNTANT
Experience: Min 4 Years.

Job Responsibilities:
1. Verifying the correctness of cash sales transactions transferred from POS and it posting to GL.
2. Checking and clearing of showroom wise cash sales transactions, which are transferred from POS to APPS.
3. Reconciliation of cash and to make sure the cash sales amount has been deposited to the bank within the stipulated time.
4. Verifying the correctness of the credit sales transactions transferred from POS to AR and it posting .Also to make sure all the documents like signed invoice, purchase order etc. has been submitted by the sales department.
5. Monthly Reconciliation of all bank accounts
6. Daily reconciliation of credit card/Knet transactions
7. Reconciliation of Inter Company transaction on every after 15 days.
8. Reconciliation of monthly sales report with POS Sales.
9. Reconciliation of Post dated cheque in hand with book balance
10. Reconciling closing Inventory on monthly basis along with the item wise and total value wise report of the inventory.
11. Maintaining the Fixed Asset book by proper Addition, Retirement, and Depreciation etc. through the Fixed Asset module in Oracle.

12. Verifying & posting vouchers which are process through Head Office cashier on daily basis for the entries relating to cash book and finally post the entries in to GL. And confirm the physical cash balance with book balance.

13. Checking and Posting and review of financial entries such as expenses, bank payments, fund transfer, bank deposit, intercompany transactions, salary, leave salary, on daily basis.
14. Updating depreciation in the system and transfer of Assets to Fixed Assets Module.
15. Computation and preparation of commission details on monthly as well as quarterly basis
after verifying the sales report as per the pre agreed commission criteria and the eligibility
rules specified by the Management.

16. Preparation of monthly management report with schedules and details.
17. Supervising inventory counting, assisting auditors etc.
18. Filing of vouchers and documents.
19. Any other work assigned by the superiors depending on the circumstances.


KINDLY CONSIDER IT AS AN IMMEDIATE REQUIREMENT & REVERT US WITH YOUR UPDATED CV ALONG WITH CURRENT & EXPECTED CTC. (data@mmenterprises.co.in)

With Thanks & regards
Garima
For M.M Enterprises
New Delhi
Tel – 01141539088
Ph.:- 9810781163
 
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