|First Name||Mohammed Sohail|
|Last Name||Ahmed l|
|Education||Master of Business Administration|
|Field of Study||Finance|
|Time Period||2 years|
|College or University||Osmania University|
Worked as an accountant in Direct Factory Outlet Wholesale and Retail in hyderabad from dec2016 to aug 2019
Master’s degree in finance and hr
Listing ID: 5685d871426a91ff
Listing Owner Member Since: September 22, 2019
Prepare and review the payment package is completeness and accuracy before processing. Check that the codes are in agreement with the organization’s chart of accounts. Prepare and process vendors/suppliers, staff and sub-recipients cheque’s on time. Accurately entering customers account in the system for the A/R functions.. Preparation of cash voucher for cash collected and deposited into bank account. Organize and post accurate data in accordance with the GST policies. Follow up and prepare petty cash replenishment when cash payment made is 75% of the cash float. Prepare B2B and B2C financial reports by maintaining registered Dealer and Composite or Unregistered Dealer. Follow up daily cash activities to keep expenses in check on monthly basis. Working closely with administrative staff for verifying assets and inventory physically. Prepare inventory report on monthly basis after verifying inventory. Maintained the fixed asset system and records including reconciliation of all accounts. Retrieve the documents needed for auditing. Analyse and prepare soft and hard copy of month end closing packages within due date. Worked on RCM Reverse Charge Mechanism for few months as it is required. Perform system analyse to identify any irregularities (such as wrong posting) and propose immediate corrective actions to the Finance Manager. Maintained effective communication links with clients, banks and managers regarding accounts available for monthly audits. Worked as a valuable asset for organization on computer as an accountant and off computer as a store keeper.
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