MD IFTEKHAR ALAM
I am submitting my resume and this letter to express my interest in the position of “Assistant Accounts Location : Fareej Ibn Dirham,Qatar. I have currently worked with “Starwings Trading & Contracting WLL” in Qatar as an accountant. I am come in Qatar visit visa, looking job.
I am very interested in working for your company, and I believe that I have the qualifications and personality that make me a perfect fit. At your convenience, I would love to move forward to the next stage. Please contact me at any time. Thank you for your consideration.
Md Iftekhar Alam,
Conact # 5534 6332
MD IFTEKHAR ALAM
Permanent Address: E-mail: email@example.com
55A/1B, TILJALA ROAD Mobile: +974-****-****
KOLKATA -700 046
WEST BENGAL (INDIA).
APPLICATION FOR THE POST: Assistant Accounts
It has always been my great desire to work in a progressive and dynamic company that would bring new avenues for personnel and career advancement. I am an accountant with working knowledge of accountancy
Starwings Trading & Contracting WLL Qatar Current
Capital Shoes Lace Industries Kolkata. 2017 - 2018
Tamimi group of Company Saudi Arabia. 2015 – 2017
Al Huda Construction Lcc Oman. 2013 – 2015
Shamsia Taj Paints Kolkata. 2008 – 2013
International Tannery Syndicate Kolkata. 2005 - 2008
Command Polymer Pvt Ltd kolkata. 2003 – 2005
Madhyamik Passed (SSC) in 1995.
Higher Secondary Passed (HSC) in 1998 (Commerce).
B.COM (Graduation) Passed 2001.
Certificate in Financial Accounting System IIIM
Diploma in Computer Application & Multilingual D.T.P.from National Council Promotion for
Language, New Delhi, with Collaboration of DOEACC centre, Chandigarh.
“Office Assistance Course” from Gandhi Institute of Computer Education & Information Technology.
Invoice processing, Receive & verifying the invoices of suppliers & posting them to the respective heads of accounts as per accounting standard. Inventory, Accounts Payables, Accounts Receivables, petty cash, general ledger, financial statements including profit & loss statement and balance sheet. Handle complete books of accounts up to finalization
Handles Petty Cash Fund & Verifies Employee Reimbursements.
Prepare Debtors/Creditors Statement of account, fully reconciled & supported with relevant and original approved docs.
Maintain book of accounts in a computerized as well as physical environment for better referral.
Responsible for verification & accounting of utilities & other expenditures of the business within established time limits.
Prepare financial statements; present the same to Management.
Prepare and manage the fixed assets register and prepare analysis of major capital replacements and improvements.
Maintained the record of the payment run in Accounting Software.
Ensuring that all payments are made to vendors within the stipulated time frame & managing accounts payable within the pre-set parameters and reconciliation with parties.
Preparation of bank reconciliation statement monthly.
Updating the management on monthly financial projections. (Receivables and Payables).
Preparation of debit note & credit note.
Handling accounts payable, receivable & general accounts.
Researched invoice issues & resolved problems for vendors & buyers.
Preparation and filling of statutory payment and returns related to Vat service Tax .
GST Knowledge in Tally software.
Microsoft Word, Excel, Outlook Express, Fact, TALLY ERP 9, 6.4.9 Latest Version.
MD IFTEKHAR ALAM