Description

 

Subject: Application for the position of an Senior Accountant.

 

Dear Sir/Madam

 

I Am an Accounting professional with Bachelor’s Degree in Finance and More than 10 years of professional Experience in Real Estate & Large Carporates, Possesses multiple skills covering many financial scopes in terms of performing bookkeeping, financial statements and other general financial duties.

 

Duties & Responsibilities

 

·       Focal point of Internal/External Auditing

·       Preparation of Trial Balance & GL Dumps for Auditors

·       Financial Statement variance Notes Comparisons before Signing

·       Fixed Asset Management and process of depreciation

·   Intercompany Reconciliation & Settlement for Financial Consolidation

·       Commission/Incentive/Bonus/Overtime Calculations & Payment

·       Looked after daily cash & bank transactions

·       Monitored entering of the transactions in correctly to avoid delay in Bank Reconciliation Statement

·       Deftly prepared bank reconciliation statement on monthly basis

·       Oversaw daily purchase booking, expense transactions and authorized the same immediately

·       Raised monthly sales invoice and monthly embroidery invoice to outside job workers

·       Checked All Purchases and Subcontractor invoices by ensuring that all necessary supporting were enclosed before the final payment

·       Effectively liaised with Banks, followed up for payments and controlled expenses

·       Preparing Monthly fund position statement and salary statement to be forwarded by 1st of every month duly approved by GM

·       Preparing Four-month cash flow statement as well as monthly income statement

·       Astutely managing monthly provisional final accounts and quarterly inventory statement to verify the Quantity and valuation part

·       Maintaining statutory books of accounts, reconciliation of financial statements and finalization of books of account with the revised accounting standard

·       Developing & finalizing financial statements such as Balance Sheet, Profit & Loss Account in coordination with other departments and submitting the same for the review of management

·       Preparing & following up of bills receivables after invoicing to debtors and conducting ageing analysis with an aim to keep receivables under control

·       Reconciling monthly bank statements

·       Financial reporting for AR/AP

·       Reviewing documents for accuracy

 

 

Professional Experiane

 

 Company                : Ariane Holding

Period                     : November 2021 to Present - Qatar

Designation           : Senior Accountant

 

Company             : Prime Lands realestate Development L.L.C

Period                     : July 2019 to October 2021 - Qatar

Designation           : Accountant & Payroll Officer

 

 

Company                : Assembly Trading & Contracting

Period                     : December 2016 to June 2019 - Qatar

Designation           : Accountant

 

 

Company                : Laurel Organics LTD.

Period                   : November 2015 to December 2016 - India

Designation           : Accountant

 

 

Qualification Details

 

·       SSC 10th from board of high school and intermediate Uttar Pradesh

·       HSC 12th from board of high school and intermediate Uttar Pradesh

·       Graduation B. Com “Bachelor of Commers” Meghalaya, India

·       Certificate Of Proficiency in Microsoft Office 2007 WOW

·       Certificate Of Tally ERP9 from Tally Academy Gorakhpur

·       Diploma In Busness Computing from System Computer Education

 

 

IT & Technical Skills

 

·       Microsoft Dynamics 365

·       ERP Next Generation

·       Oracle GeneralLedger

·       Tally ERP 9

·       Quickbooks

·       Mycom

·       Focus Oracle – ERP

·       MS Office

·       Internet Applications

 

 

 

Thanking you in anticipation of a favorable reply.

 

 

Yours Sincerely

 

Muztaba Khan

Mob: + 974 Show number77786380

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