CURRICULUM VITAE

H.KALILUR RAHMAN

Mobile: +965-******** ac76vt@r.postjobfree.com

Career Objective:

To pursue a global career in the field of, Accountancy, Auditing and Finance within an organization which progresses dynamically and provides me with the opportunity to update my knowledge and enhance my skills with an intention to be an asset to the company. Experience Summary:

I am working for “Fucom Central Markets - Carrefour formal name is Geant ”- as an Accountant from (23-March-2013 Till Date)

I worked for Commercial Executive in department of Accounts in Team Lease Ser.Pvt.Ltd. deputed company of “Carrier Air-conditioning and Refrigeration Ltd-India” (02-Aug-2012 to 20-Mar-2013)

I worked for Accounts Assistant in Insoft.com Pvt. Ltd India (27 July 2011 to 21 June 2012)

I worked for Member Admin. Support Staff in the department of Accounts in STPI-Chennai-India -RBI ( 22 November 2008 to 26 July 2011)

Asst. coordinator purchase in “Citi Dale-India” (Aug 2006 to Oct 2008)

Professional Experience:-

Fucom Central Markets KSC brand name Carrefour formal Geant is specialized in retail markets chain in Middle East, Africa and Asia.

Working as Accountant: Fucom Central Markets-Kuwait

Complete accounts of the organization handle through Oracle

Job Description:-

Managed Account Payable, receivable and payroll functions.

Preparing & Analyzing Cash flow.

Handling day to day petty cash & bank transactions.

Reconciles bank statement

Preparing of supplier reconciliation.

Preparing of Inter unit reconciliation.

Asset budget and forecasts on a monthly basis presented to the management team

Responsible for monthly account closing

Responsible for managing year end cut off process

Provide reports as required by the management.

Payroll: Responsible for all payroll(salaries) functions on board employees through bank transfers

Accounts Payable : Responsible for the account payable functions this includes producing accurate and timely vendor, landlord and foreign supplier payment.

Accounts Receivable : Analysis the sales reports tender wise(cash/credit card debit card/voucher) accounting reconciliation daily with bank statement and follow-up with stores for deposit daily base .

Worked as an Commercial Executive: Carrier Air-cond. and Ref. Ltd-India

General ledger operation

Prepare journal entries

Assistant in monthly and preparation of financial statement

Assistant Band reconciliation

Monthly stock inventory

Raising AMC invoice for dealers workout commission

Prepare Transport invoice and analysis

Raising Credit Note to dealers

Worked as an Accoutant: Insoft.com Pvt Ltd-India

Payment receipts entries

Passing Journal vouchers

Raising debtors invoice

Processing the CST reimbursement claims

Preparing of BRS

Handling of petty cash

Prepare Monthly TDS returns Quarterly E returns

Raising of Internet Band with Invoice

Education Qualification:

Graduation : B.Com(Commerce) from Madras University in the year 2001-2004.

Technical Skills:-

Operating Systems : Windows 7,8 & 10

Software skills : MS Excel,MS Outlook,MS Word,MS Power Point

Accountant : General Ledger(GL),Accoutnts Payables(AP),Accounts Receivable(AR)

Accounting Packages :Tally ERP 9,Easy, Oracle

Financial reports and MIS report

Analysis & Finalization of sales report(Monthly/Yearly)

Preparation of Tender wise reconciliation(cash/credit card &debit card/Discount &Gift voucher)

Preparation of Bank Reconciliation(BRS)

Preparation of Supplier reconciliation ageing analysis report (supplier & customer)

Preparation of CAPEX & OPEX booking analysis

Preparation Operating Expenses and analysis.

Preparation of provision schedule and Prepayment(AMC) schedule analysis agreement as per company policy

Management payroll systems(Staff deduction/salary advance/leave salary etc)

Calculation of Gratuity of Employee as per Kuwait labour law & end of service benefit.

Preparation of Monthly rent to land lord timely payment

Maintain Internal Audit Store And Accounts Book

Achievements:

Received well done card for handling work solely in a crucial time in absence of other team members

Was appreciated by Finance manager and other team members for performing well in all given tasks.

Personal Skills:-

Capability to lead a team.

Good communication Skills

Strong willingness to learn and adopt new Skills

Good analytical Skills

Good accounting knowledge

Personal Profile :-

Name : H.Kalilur Rahman

Father’s Name : N.K.Hameedh Sulthan

Date of Birth : 24-November-1983

Gender : Male.

Marital Status : Single.

Languages Known : English, Tamil and Hindi.

Passport Number : K5045135

Civil ID Number : 283*********

Civil ID Type : 18

Address for communication : No.46 G.K.M Street,

Mamallapuram-603104,

Kanchi Dis

.

Yours Faithfully,

Place : (H.Kalilur Rahman)

Date

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