Manager Accountant

Syed Altaf Ahmed.

Kuwait, Kuwait City.

To,

The HR Manager,

Subject: Application for the post of Chief Accountant / Senior Accountant in Finance Department.

Dear Sir,

It is with a high-level of interest that I submit my application for the position of Chief Accountant / Senior Accountant. My effective leadership and problem-solving abilities make me the perfect candidate for this role.

With over 21 years of experience in finance, I can apply a unique combination of skills to achieve positive outcomes when managing the challenges of this role. My experience includes preparing and analyzing all financial statements. As a analytical thinker, I continually monitor all departments to look for ways to improve production, cut expenses, and stakeholders meet financial objectives.

The attached resume provides further detail about how my qualifications are a match for your team’s needs & my comprehensive hands-on experience will make me an excellent addition to your organization.

Thank you for your time and consideration.

Yours’s

(Syed Altaf Ahmed)

Syed Altaf Ahmed

Chief Accountant / Senior Accountant

Kuwait

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

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

SUMMARY

A highly motivated, confident Chief accountant / Senior Accountant with exceptional multi-tasking and organizational skills. Having extensive experience in identifying the needs of corporate and able to quickly understand the mission, vision, & value of an organization.

Now looking for a career opportunity in the field of Finance at a managerial level in a well-structured multinational organization. Where I could further enhance my experience and interpersonal skills.

EDUCATIONAL QUALIFICATION

Bachelor of Commerce (B.Com) Sri Krishnadevaraya University -India

COMPUTER KNOWLEDGE

Proficiency in MS-OFFICE Applications viz. Excel, Power Point, Word & Access.

Exposure to various Accounting & Reporting packages, e.g. Dynamics, Oracle, Cognos etc.,

PROFESSIONAL EXPERIENCE

YIACO Medical Company K.S.C.P

Chief Accountant (April 2014 to till date)

• Prepared, reviewed and finalized the Financial Reports including Statement of financial position, profit & loss, Changes in equity, cash flows & notes to consolidated financial information.

• Responsible for Balance Sheet Reconciliation & submit the detailed information to the management.

• Coordinating & providing all the necessary information related to external audit, internal audit & Ensure all Financial deadlines are met. Preparing for Audit file, coordinating with Auditors for smooth completion of the audit process and recoding of audit adjustments.

• Coordinating with the budget team members to prepare the budget schedules.

• Evaluating the performance of subsidiaries and other investments.

• Comparison of actual with the budgeted result and submit variance report to the management.

• Ensure accurate & timely monthly, quarterly & yearend closing. Facilitate closing procedure.

• Ensuring proper implementation of the fiscal policies & procedures and providing the recommendation for improvement and efficiency.

• Reviewing & approving payments with the approved limits.

• Assisting in the preparation of the annual budget. Review & submitting all the daily transactions provided by the staff such as Bank transfers, L.C & L.G’s, EOSB, Bank Loans, Cheque payments & Others.

• Monitored of Tagging, Recording, Addition and Disposal of Fixed Assets as per Company Policy.

• Dealing with Banks to finalize the facilities contract and get the best rates for cash & non cash facilities.

• Review of agency agreements & suggesting necessary corrections related to financial terms.

• Analyzing, reporting & implementing the Provision policies such as Receivables & Inventory.

• Manage all accounting operations including A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition.

• Creation of Chart of Accounts, System Dimensions etc. in Microsoft Dynamics.

• Ensuring accurate and timely processing of payroll.

• Monitored of Debtors & Creditors Ledgers Reconciliation & Bank Reconciliation.

• Recording & reporting the investment activities. Provide support and training to subordinate staff as required.

• Responsible for day to day finance and accounts operations.

• Work consultatively with the respective departments on cost reduction initiatives.

YIACO Medical Company K.S.C.P

Senior Accountant (July 2008 to March 2014)

• Support to perform the activities in accounting, Receivables, Payables and Inventory.

• Preparing the Aging reports, Process & Preparing the Foreign & Local payments and submitting to Finance Manager.

• Analyze financial information and summarize financial status.

• Ensure timely follow up of collections & payables on time.

• Ensure adequate controls & process are in place in accuracy & timeliness of information.

• Ability to meet the reporting & closing on time. Assist on reporting, process & controls.

• Providing necessary information to the external, internal & principal auditors on time.

• Preparing the provisions reports for Receivables & Inventory.

• Analyze and maintain the general ledger.

• Reconciliations of cash, banks, prepaid, accrued, payables & others.

• Prepare monthly journal entries and adjustments, including supporting documentation and appropriate descriptions;

• Prepare monthly cost allocations, financial statements reconciliations;

• Reconciliation of inter - company entries and other control accounts.

• Perform general accounts analysis and reconciliations, including bank statements, fixed assets, employee accruals, other accruals and prepaid expenses.

• Coordinate with banks and other internal and external customers.

• Assist in Closing financial statements on a monthly basis.

• Assist in the preparation of financial reports such as financial statements and schedules forming part of month closure and year end audit requirement.

• Assist with compliance reporting for Internal, Statutory auditors and local agencies.

YIACO Medical Company K.S.C.P

Accountant (May 1998 to June 2008)

• Preparation & accounting of vendor debit notes on a timely basis, Vendor reconciliation statement and submit to manager for review.

• Handling proper documentation of all vendor invoices, payment etc.

• Handling day to day communication with Vendor’s finance team, Co-ordinate with internal purchase department for resolving any invoice related issues.

• Prepare periodical vendor aging report and submit to the manager.

• Prepare budget forecasts, Reconcile accounts payable and receivable.

• Ensure timely bank payments.

• Compile with financial policies and regulations.

• Prepare monthly bank reconciliation statements, submit monthly inventory reports to the management, preparing aging reports of inventory.

• Process of payments related to suppliers & customers.

STRENGTHS

• Good Analytical skills

• Team Management

• Quick learner

• Good Team player.

PERSONAL DETAILS

Marital status - Married

Date of Birth - 25.08.1970

Nationality - Indian

Present Address - Kuwait

Contact this candidate