AYAZ AHMED KHAN

E-Mail –ad3d0x@r.postjobfree.com

Mobile: +966-*********

Career Objective:

Seeks a challenging position in the field of Finance and Accounts which gives me an opportunity to give the best of my ability for the organization, where I can apply my knowledge and intellect whole heartedly with a complete dedication and to involve myself as a part of the team that dynamically works towards the growth of the organization.

Profile:

Over 05 years’ experience in Finance Accounting Department. Sound knowledge of Financial Accounting, Accounts Payable and General Ledger have very good analytical, multi-tasking, organizing and communication skills highly efficient to acquire and maintain relationships within and other team members. Excellent knowledge in computer operations Strong customer relation maintaining skills well experienced and well versed in computer accounting environment & MS Office applications.

Academic Highlights:

2009 – 2011 MASTERS IN BUSINESS ADMINISTRATION (M.B.A) FINANCE & IT from AIIBM. (All Indian Institute of Business & Management).

2007- 2009 Bachelors of Commerce (B.Com) Computer Applications, from Kakatiya University.

Professional Experience:

Company : Bahrya Restaurants

Designation : Financial Accountant

Work Period : June 2016 – Till Date

Location : Riyadh, Kingdom of Saudi Arabia.

•Accountant Payable and Receivable Activity.

•Preparing Daily Sales Report (DSR) and Consolidated Daily sales Report.

•Prepare Daily Cash Flow.

•Preparing Projected Cash flow for the Month & Year under the supervision of Chief Accountant.

•Making Payment Vouchers as per requested by the branch Accountant through Mail.

•Maintaining and updating and Shelfing the Payment Vouchers file in the Proper Way.

•Assisting the superiors in preparing the Trail Balance.

•Analyze business operations, financial commitments, costs, revenues, and trends to develop projections for future revenue and expenses.

•Monthly Reviewing the Petty Cash Reports of the Branches.

•Monthly Review on the expenses and Prepare Expenses Report of the Branches.

•Preparing Consolidated Cash Flow on daily and Monthly Basis.

•Payment Processing to Suppliers and customers ageing report.

•Bank Reconciliations.

•Assist the Payroll Accountant in making the

•Inventory control through Stock takes on Monthly basis.

•Preparing Monthly Inventory report taking information from store keeper.

•Physical Inventory done in every 3 or 6 Months as directed by CFO.

•Verifying Purchase Documents in coordination of local transport bills and Purchase orders.

•Provide required information to the Chief Accountant with Bank Reconciliation.

Key Responsibility Areas:

Company : Ritaj Enterprises

Designation : Accountant Trainee

Work Period : August 2011 – Nov 2015.

Location : India.

Key Responsibility Areas:

•Maintain Books of Accounts (Accounts Receivable, Accounts Payable, General Ledger, Payment

Processing and Collection Processing and Product Sale Invoicing) including posting of entries in accordance with company Policies & Procedures.

•Monitoring and Analyzing Expense and Income Accounts, Follow up for the payments to the customer as per the Age Receivables Statement. Arranging for cheque collections.

•Ensure timely deposit of cheques received from customers both current dated and Post-dated cheques.

•Preparation of bank reconciliation statement

•Follow up with customer for the payments.

•Depositing of cheques on daily basis.

•Resolved accounts receivable issues with customers.

•Prepare customer's statements, bills and invoices.

•Prepare accurate monthly billing adjustments.

•Investigate and resolve billing and account discrepancies.

•Manage and resolve customer inquiries.

•Compile data and prepare monthly reports and statements.

•Prepared, printed and mailed statements.

•Followed up and allocated payments.

•Dealing with various banks and maintained bank book.

•Assisting in preparing month end reports.

•Generating and screening all new transaction.

•Maintains Petty Cash Process vouchers and receipts.

•Handling petty cash and entering necessary entries.

Technical Skills:

Operating system : Windows 98, XP, WIN 7, VISTA & WIN 8

Well Experienced in MS-Office 2000, 2003, 2007 & 2012.

Basic Knowledge in Troubleshooting software

Installation of Software & hardware

ACCOUNTING SOFTWARE:

Financial Software – Focus 5.0, Wings & Tally 7.2 & ERP 9, SAP FICO.

Personal Abilities:

•A dynamic team player with ability to read, analyze and interpret general business and Professional and technical procedures.

•Excellent communication skills.

•Creative, flexible & capable to handle diverse tasks and responsibilities.

•Goal oriented and resourceful.

•Able to work independently and with the team.

•Adaptable to new concepts & challenges.

•Ability to manage multiple tasks and think strategically.

•professional behavior gained through extensive Interaction with the Public

•Sharp and creative in problem solving and needs assessment.

Personal Information:

Father’s Name - Late. Eijaz Ahmed Khan

Date of birth - 14st May 1988

Marital Status - Single

Nationality - Indian

Languages - English, Urdu.

Iqama status - valid and Transferable

Availability - Immediate

(AYAZ AHMED KHAN)

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