QAR 4,000

Accountant- Indian-Male, MBA post graduate has 7+ years of experience in Accounting, MIS reporting and Admin. Familiar with Tally, Peachtree, Sage 50, Wings, Focus & MS office. I have work-Business visa (NOC available).

Listing ID: 485c7e2cc20818e

March 5, 2019 11:02 am

420 days, 14 hours

Additional Info

First NameSarfaraz Ahmed
Last NameKhan
Phone No31234223
EducationMaster of Business Administration
Field of StudyMBA- Finance
College or UniversityOsmania University
Time Period2010-2012
Job TitleAccountant

Work Experience

PERIOD : 01 SEP 2014 – 16 OCT 2018


• Responsible for generating weekly, monthly sales statements & reporting to top management.
• Posting Journal entries, Reconciles ledgers and Subsidiary accounts.
• Preparing Customers/Vendors Ageing reports.
• Calculates and records appropriate depreciation of fixed assets.
• Provide guidance and assistance to employees according to established accounting policies. Adhere to existing delivery processes while continuously reviewing opportunities for improvements.
• Prepares documents for audit requirements and update financial data in databases to ensure that information will be accurate and immediately available when needed.
• Preparing Payment Vouchers for suppliers payment on time.
• Preparing Bank reconciliation on daily basis.
• Handling day to day Petty cash.
• Respond to Audit findings - Coordinate with departments for effective implementation of agreed Audit recommendations.
• Maintain all records pertaining to stock usage, Replenishment and Reordering.
• Ensure that all the financial transactions meet the processing criteria relating to periods, approval processes, data verification & distribution practices in accordance with established policies & procedures.

PERIOD : 19 DEC 2012 – 31 MAR 2014


• Managing the Inter Company Accounts – Receivables, Payables and General Transactions.
• Responsible for generating timely Purchasing & Sales reports, Vendors/Customers Ageing reports etc.
• Manage reconciliations and collections of due account receivable on regular basis including follow ups.
• Work with other department supervisors and managers to facilitate & complete month / year-end closing related activities and ensure company policies are implemented.
• Keep close watch on critical parameters of the process and report them to management on regular basis.
• Preparing various reports like monthly process updates, dashboard and provides accurate and timely results in the form of reports presentation.
• Attend meetings and clarify issues pertaining to Inventory, Accounts and Warehouse activities.
• Prepare Invoices, reports, letters, statements and other related documents, using word processing, spreadsheet and presentation Software’s.
• Carry out daily banking activities such as bank, creditors and debtors reconciliation, perform day to day accounting transactions like voucher creation & manage other administration works as needed by various departments.

PERIOD : 23 JAN 2011 – 15 DEC 2012


• Preparing financial documents such as invoices, bills, and accounts payable and receivable
• Reconciling between the Bank transactions v/s Stores on a daily basis and deal with Disbursement accounts & Wire accounts.
• Manage all documentation and Report generation for accounting staff
• Completed accounting tasks such as contributing to financial reports, calculating payroll, and entering financial data.
• Provide financial information for business analysis and auditing when needed.
• Conduct RCA and MCA for all the processes every month & ensure action plans are implemented.
• Maintained constant contact with clients in order to ensure that their needs were met and their accounts were in satisfactory standing.
• Provide customer support services and assist in the resolution of client complaints or problems.
• Maintained spreadsheets for monitoring and analyzing accounting data and generate financial reports.