Sign in


Al Farwaniyah Governorate, Kuwait
Minimum KD 400+
November 13, 2017

Contact this candidate





Masters in Commerce (M.Com)

Graduation in Commerce (B.Com)

Well versed with the accounting operations; excellent knowledge about Accounts Payable, Accounts Receivable, Treasury, Fixed Assets, etc.


To join an organization that will recognize and utilize my skills fully and offer me a position requiring innovative and creative ideas while gaining knowledge of new skills and expertise.


Ability to work under pressure and simultaneously on multiple assignments.

Strongly committed to deliver timely, accurate and quality work.

Meticulous and hard working.

Excellent knowledge of all accounting functions.

Proficient in MS Office, well versed with MS Excel.

Excellent communication and analytical skills.

Educational Qualifications




Year of Passing


Poona College,

Pune, India

Pune University

July, 2015


Gogate College, Ratnagiri, India

Mumbai University

May, 2013

12th (HSC)

IES College of Comm., Furus, India

Maharashtra State Board

Mar, 2010

10th (SSC)

Ideal English School, Furus, India

Maharashtra State Board

Mar, 2008

Specialization: Advanced Accountancy, Auditing & Taxation, Mercantile & Industrial Law, Costing, Business Management and Economics.

Other Courses/Qualifications

Passed out MS-CIT in October 2011

Passed out Tally 9.0 in August 2011

Work Experience

DARWISH BIN AHMED & SONS CO. L.L.C. July 2015-July 2017 (ERP ORACLE R12)

• Working on Accounts Payable, paying various suppliers (Local & Overseas) as per the company policy and procedures.

• Reimbursement of petty cash to concerned petty cash holders.

• Accounting Regular Customer Collections (Posting AR Receipts) & making reports for the same.

• Handling of collections- Customer PDCs and depositing them into the bank account as per due dates.

• Assisting the team in various other financial areas as and when required for financial reporting purposes.

• Preparing monthly Bank Reconciliation Statement.

• Intra- Division,Inter division reconciliations

• GL reconciliations

• Preparing Unapplied receipts schedule from time to time

• Maintaining receipt vouchers for regular customer collection

• Preparing pre-payment schedules & following up to get invoices so as to pass necessary entries before monthly closing

• Passing necessary debit/credit memo to nullify AP-AR balances

• Foreign currency payment projection

• Following up for customer collection as per monthly aging report & submitting documents for legal case

• Regular document transmittal control

• Ensuring collection & filing of supplier receipts for payments processed

• Following up for getting pending GRN to pass necessary entries before monthly closing

• Interacting with suppliers for processing monthly payments

• Coordinating with other finance teams as & when required.

Personal Information

Nationality : Indian

Passport No : J-1695064

Birth Date : 22 October 1992

Gender : Male

Marital Status : Single

Languages Known : English, Hindi.

Hobbies : Reading, sports, music.


I hereby declare that the above mentioned facts are true to the best of my knowledge.


M. Kamruddin Parkar

Contact this candidate