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Human Resource Sales

November 12, 2017

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CA-Final & MBA (Finance)

Mobile: +965-********; Email:

Address: Sharq, Kuwait


To obtain a challenging and responsible position within a progressive organisation where I can utilize my knowledge, skills and experience.


• A self-motivated professional with 2 years of experience in Auditing & Assurance and 3 years of articleship training experience.

• Predominantly an Auditor with experience of various industries.

• Working knowledge of IFRS, financial practices, risk based audit methodology & GAAP.

• Working knowledge of handling the books of accounts including Purchase account and Sales accounts, Ledger posting, Inventory Management and Bank Reconciliation.

• Cleared intermediate level of Chartered Accountant and completed Masters degree in Business Administration with specialization in Finance Magement.

• Hard working with strong analytical mind and ability to take decisions, coupled with effective communication and leadership skills.

• Result oriented, Multi-tasking and can handle work pressure efficiently. WORK EXPERIENCE

Gas & Oil Fields Services Company, Kuwait

Accountant (January 2017 to Present)

• Processing vendor payment, advance payment request and petty cash request which smoothens the work flow process of the company.

• Reconciliation of petty cash flow and entering of petty cash vouchers.

• Providing Liquidity report on a weekly basis.

• Entering all the invoices in the system (Service Invoice, Special Project invoice, and Material Invoice)

• Posting various entries in General Ledger Transactions.

• Preparing Journal Entries, Bank Entries and Adjustment entries for month end closing of books.

• Providing payment request control report on a daily basis to obtain the approval from the CFO

• Assisted in finalization of financial statements like Balance sheet, Profit & Loss a/c and Cash Flow Statement.

• Entering of Payroll (Salaries, Bonus, Overtime) forwarded by Human Resource department.

• Preparing Bank Reconciliation Statements

• Extracting vendor ageing report on a weekly basis.

• Entering knock off entries for vendor advance payment in order to extract accurate ageing.

• Coordinating with procurement, Store and operations department to solve any issues which is coming under purview of finance department to make sure smooth functioning. Dar Al Shifa Hospital, Kuwait

Accountant (June 2016 to January 2017)

• Preparing various management reports cost centre wise.

• Entering transactions in SAP for Payables, Receivables and General ledger

• Verifying the material issuance patient wise and preparing doctors commission.

• Analysis and finalization of costing of various services and procedures.

• Ageing analysis of payables and recievables.

• Assisted the auditor in various Auditing Procedures. American General Trading and Contracting Co.WLL. Kuwait Accountant (April 2016 to June 2016)

• Preparing Bank Reconciliation Statements

• Entering various vouchers in the ERP system like Multiple cash payment, Multiple bank receipt, journal vouchers etc.

• Disbursement of Cash to various HR requests

• Initiating and processing the Payroll of the company

• Preparing and finalization of financial statements like Balance sheet and Profit & Loss a/c.

• Assisted the auditor in various Auditing Procedures. M/S Bhadada Garg & Associates - Udaipur

Auditing Supervisor (October 2013 to September 2015) Auditing-

• Conducted statutory Audit of various manufacturing and trading companies.

• Managing a team of articles and direct reporting to partner.

• Handled overall audit up to finalization of financial statements and was responsible for ensuring compliance with tax and other regulatory norms.

• Part of Internal audit team of public sector bank (Bank of Baroda)

• Performed risk assessment test for a hospital and suggested internal control for mitigation. Accounting-

• Handling the books of accounts including Purchase account and Sales account, ledger posting, Inventory management and Bank Reconciliation & follow-ups as well as recording daily transactions.

• Interacting with the bank officials and the other government departments for routine jobs.

• Examination & Evaluation of Debtors, Creditors, Fund Flow Statement

• Reconciliation of Customer Statement of Accounts

• Cash and Bank Transaction Control

• Assisted in closure of Accounts and Preparation of Profit & Loss Accounts and Balance Sheet after making necessary provisions on a monthly basis.

M/S Hitesh Bhadada & Associates – Udaipur

Article Assistant (July 2008 to September 2011)

• Executed an in depth detailed analysis of the collected accounting data for various client organizations.

• Scrutinized general ledger reconciliations, general vouchers and conducted numerous examinations including P&L.

• Part of statutory audit team of BRB Arts and Jewels Pvt Ltd. and various other automobile agencies.

• Conducted audits and was a part of concurrent audit team of State Bank of Bikaner and Jaipur.

• Recommended effective controls after carefully analyzing the system of internal control of various clients.

• Assisted clients in Preparation and submission of Tax Returns ACADEMIC QUALIFICATIONS

Pursuing CA Final and expecting to complete it in near future. IT SKILLS

Sound knowledge of MS windows & MS office

Working knowledge of Internet and it’s applications Worked on Sage (Acc Pac), SAP, Infinity, Tally


Registered Member of Kuwaiti Association of Accountants & Auditors. Elected as a Vice President at Pacific College during my Graduation. PERSONAL DETAILS

Date of Birth : 24 January 1988

Languages : English, Hindi

Nationality : Indian

Marital Status : Married

Visa Status : Article 18 (Transferable) Work Visa- Kuwait Driving License : Indian Driving License

Notice Period : 10 days

Year Degree University/Institution

2014 MBA (Finance) Sikkim Manipal University

2013 CA IPC (Intermediate) ICAI

2010 B.Com Mohanlal Sukhadia University

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