Account Receivable

Mustansir.Y.Kushalgadhwala

Email: *********.***@*****.***

Address: Salmiya, Kuwait

Mobile: +965-********

OBJECTIVE

Pursue to a professional career as a Responsible accountant, in an organization that offers a competitive environment, demands excellence in performance and capabilities.

Management Skills

Good Communication skill –Planning and Organizing –Result oriented

Offers the following Expertise:

Strong technical accounting skills.

Monitor all general ledgers accounts and its supporting transaction documents. Report to management regarding finances of establishment.

Take care of accounts receivable follow up; prepare cash flow statements, customer-vendor reconciliation statements.

An experienced team player committed to improving overall business processes and building a cohesive business environment.

WORKING EXPERIENCE

Al Ashrafiya International Foodstuff Company W.L.L.

Accountant (From Oct’2015 till present)

Key responsibilities

Monitor Accounts Receivables report on a regular interval to identify collections.

Reconciliation of customers’ accounts on base of sales and payment.

Follow up and process customer vouchers/invoices for payments/collections and credit/debit notes.

Control and follow up o n the credit limit and period limit of the customer based on the due amt. as per the agreement.

Create and maintain customer data related to accounting and finance activities.

Process payment received from customers and ensures the matching of payments with related transactions.

Handling of Petty Cash.

On daily bases creating (GRN) Good Returns Report.

Investigate and resolve customer queries, if any issue occurs regarding goods or its return.

Responsible to make FOC, Discount, Price change and qty change by proper follow-up with top management.

Tracking all duplicate and dummy invoice created in system.

T&T International co. Kuwait

Accountant (03/2012 to 08/2015)

Key responsibilities

Handled all functions of Accounts Receivable & Payable.

Processed invoice raised by vendors, verified all particulars and coordinated with higher officials to release payment on time.

Preparation of Pay-roll to Employees as per Company Rules.

Analyze and review budgets and expenditures for local, and private funding, contracts, and grants.

Monitoring petty cash.

M/S. Mehra Anil & Associates

Accountant (04/2011 to 10/2011)

Key responsibilities

Prepare purchase invoice and sale invoice.

Update track sheet of customers on daily basis.

Prepare report for income & expenditure statement on monthly basis.

Prepare payment and receipt voucher for the company on daily basis.

EDUCATION

B.Com (Honours) 2007-2011

(IFRS) 2010-2011

C. Z. Patel College of business & management, Ahmadabad, India

Soft Skills

Excellent communication and listening skills.

Ambitious and easy to learn.

Punctual, cooperative, patient, dynamic, and organized.

Negotiating skills.

Reliability.

WORK EXPERIENCE

M/S. Mehra Anil & Associates Chartered Accountant, Ahmadabad as a Summer Trainee from May 2010 to July 2010.

Project: Profitability analysis of Jindal Worldwide Ltd.

WORKSHOPS/PROGRAMS ATTENDED

Seminars:

Attended state level seminar on Accounting.

Attended seminar on Banking 20-20.

Participated in National Level Seminar on Indian Service Sector Present Scenario and Future Perspective.

BEYOND CURRICULUM

Technical Skills -

Well through with Windows, (Microsoft office Word, Excel, PowerPoint, Outlook).

SAP Knowledge.

Excellent Typing Skills.

Personal Information

Name: Mustansir yusuf Kushalgadh.

Date of Birth: 13th October 1987

Gender: Male

Nationality: Indian

Passport Number: G3925554

Visa: 18 Transferable

Marital Status: Married

Religion: Muslim

Driving license: valid in Kuwait

Contact Number: +965-********

Email Id: *********.***@*****.***

Language Proficiency:

Bilingual Gujarati, Hindi

Fair Arabic & English,

THANKS & REGARDS

Mustansir Y.K.

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