i have Experience as Below :-
• Financial Journal Entries for Cash Expenses , Bank Payments, Account Payables , Account Receivables , Admin Expenses) - Check Approvals before Booked.
• Bank , Vendors and Customer Reconciliations .
• Monthly Reconciliation for General Ledgers .
• Inventory Reconciliation for Quantity and Value (After Project Closed/Monthly) .
• Monthly Closing Entry (Depreciations , Provisions , Prepaid).
• Handling Personal / Employee Costs (Salary ,Visa ,Accommodation ,Medical , Other Allowances ).
• Preparing Monthly Costing for Projects (Material/Inventory + Service Cost/Subcontractors + Direct Cash Expenses + Man Hours) , Preparing Accrued Revenue/POC , Preparing Financial Entries also for Monthly Closing Cost and Accrued Revenue ) .
• Preparing Once in Year (ICV : In Country Value Calculation for ADNOC) .