Accounting Financial

MOHD AMJAD ALI KHAN

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***********@*****.***

Mobile # 0 5 6 3 8 5 6 2 9 3

Whatsapp no# 0 5 6 3 8 5 6 2 93

EMPLOYMENT

Chief Accountant Ranosh company Ltd Period: May-17 Till date

Managing accounting team, & maintain a documented system of accounting policies and procedures

Handling A/R,A/P, Fixed Assets, Inventory Management,

Food cost Reports, Ascertaining cost variances

Monthly preparation of Executive Reports Cash flow, Profit & Loss. Chief Accountant Yousef-Al Rajhi Global Holding Company Period: 2006-2017

(Worked in Food & Beverage Division, Investment Divison, Trading Division)

Managing accounting team, & maintain a documented system of accounting policies and procedures

Review and approve bank reconciliations, accounts receivable & supplier reconciliations

Booking and Validating expenses allocation and revenue bookings

Month End Bookings such as Accruals and Pre-Payments

Updating the Fixed assets acquisition details, running the acquisition proposal, running the depreciation proposal

Maintain a proper record for Inventory, Conducting Physical count, tracking the variances between Physical & Actual Inventory

Monitor Cash flow Forecast Position, Identify short term, medium term& long term finance requirements.

Managing the Preparation of company Budget, ascertaining the reasons for variances between Actual & Forecast Budget

Preparation of Inter Group Consolidation Reports

Preparation of Monthly financial Statements (Consolidated, TimeFrame, Storewise Report)

Support in cost analysis, costing report analysis, & perform necessary calculation to analyze events

Making the food cost Report for Ideal Cost, Actual cost & ascertaining the variances

Work with other group finance teams to ensure appropriate financial controls

Resolve accounting discrepancies and irregularities

Deal with external auditors, internal auditors, suppliers on financial matters

Finalization of Audit with External auditors

Calculating Financial Ratios

Preparation of Cash flow statement

Working on Verification of investments Portfolio in London & KSA

Valuation of Portfolio ascertaining Profit/Loss

Perform any adhoc responsibilities assigned from time to time Financial process Executive Capital I.Q Period: 2005-2006

Analyzing the financial Statements

EDUCATION

MBA (Finance) (Kakatiya University), June-2004

BCOM (Kakatiya University), June-2002

TECHNICAL SKILLS

(MS-OFFICE) Word, Excel & Power point, ERP (Micro soft Dynamics Axapta) & ASWAQ System

TECHNICAL EXPERIENCE

Implementation of complete ERP Microsoft Dynamics Axapta accounting software

Implementation of Aswaq SQL accounting software

Updating the Receipe setup in Aloha POS software

PERSONAL PROFILE

Date of Birth: 07th June 1983

Iqama Status: Transferable

Driving License: Valid

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

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