IIIIII
ad4rqh@r.postjobfree.com
+966*********,Whatsapp
Flat N0-21,Mohammad
Building,Thouqwa,Al-Khobbar
Eastern Province K.S.A
linkedin.com/in/md-numaan-4a7529151
SKILLS
Accounting/MIS Report. (Monthly sales report, Inventory report, monthly & yearly comparison report etc.
Accounting Standards, IFRS - (Good knowledge of IAS, IFRS)
Microsoft Excel - (Knowledge of Advance Excel, Pivot table, Data validation & V-Lookup, etc.)
ODDO - (I have been working on oddo for 3 years)
WORK EXPERIENCE
Accounts Executive
Al Ghurairy Trading & Contracting Company
08/2021 -12/023 Khobar,KSA
Al Ghurairy Trading Company is one Contracting & Food Retailer Company in the Eastern ptovinces
Some of my duties and responsibilities are as follows:
Handled the Accounts Receivable of Major Client in different industries(Aramco,Sabic)
Handled the Account Payable (verify,track & pay the invoice on time)
We prepared Institute Fixed Assets Register from 2013 to 2023 and it removed the Audit para from the Statutory Audit Report.
Bank Reconciliation & all government Sadad Payment
Prepare the Accural of Iqama,Electricity,Water,Rent,,Medical & uniform
Maintain the inventory as per Minimum stock & Maximum Stock
Analayse & Assist the Financial Statement to the Finance Manager (T/B, P/L,& B/S) as per the IFRS
Prepare the computation of vat & filing the vat.
Accounts Executive
Al Ghurairy Contracting Company
06/2019 - 07/2021, Khobar,Saudi Arab
Some of the main responsibilities are as flows:
Ledger Reconciliation, monthly closing of books of accounts & monthly Accounting/MIS report. Verification of financial expenses & their Capitalization as per Accounting Standards.
Revenue Recognition as per Accounting Standards. Payment Handle Petty cash for all sites .
Internal Check for Payroll & upload the Payroll
Maintain Staff Receivable Record.
Accountant
FORTUNE HOTEL(CENTRE POINT)
09/2017 - 05/2019, jamshedpur, India
Fortune Hotel centre Point is the epitome of Luxury & Hospitality Hotel.
Some of the main responsibilities were as follows:
Manage all accounting transactions. i.e. Accounts Receivable & Payable using Tally ERP9. Carry out and maintain up-to-date invoicing, delivery challan & Expense vouchers.
Supports company operations by maintaining office correspondence, administrative and system. Reconcile Accounts Account Receivable & Account Payable.
Monitoring customer account for non-payments delayed payments and other irregularities. Compute taxes and prepare tax returns of TDS, GST/VAT & Income Tax.
Prepare monthly Bank Reconciliation Statement, Cash flow statement, cost sheet & Inventory valuation.
Month & YE Closings - (I have four years experience in monthly Accounting reporting and Annual Accounts finalization)
Tax Compliance - (I have 4 years experience in VAT/GST/TDS Return filing and goods knowledge of Indian Taxes)
Accounting - (I am an Accounting Graduate with strong fundamental knowledge)
Account Reconciliation (5 years experience)
Microsoft Office -(I am familiar with all modules of MS office and use them in my daily working life)
Inventory Management - (I have experience in inventory management in a Fmcg Company)
Team Management - (I was leading a team in my current company)
LANGUAGES
English
Professional Working Proficiency
Hindi
Full Professional Proficiency
Arbi
INTERESTS
Cricket
Carram Borad
My responsibilities at Abhishek construction
Recording asset, liability, revenue, and expenses entries, sale & purchase bill, funds, and other transactions using Tally ERP.
Reconciling entries, balancing of accounts, and preparing a trial balance. Maintain accounts receivable customer files.
Prepares payments by verifying documentation. Bank Reconciliation.
Assist in Preparing financial statement e. g. P& L, Balance Sheet, Budgets. Preparing E- road permits and other online billing.
PROFESSIONAL COURSE
Industrial Accountant (2013 - 2014)
From The Institute of Computer Accountants), It Includes Fundamental of accounts, Tally ERP9, Taxation (Income tax, VAT, TDS, CST, Service tax, Sales tax, Central excise.), Advance Technical Tools (XBRL, IFRS, Company Law) & Business Communication.
EDUCATION
PERSUADING THE DIPLOMA IN IFRS
01/2024 - Present, Courses
financial Accounting for all the ifrs Accounting standard
COMPUTER SKILL
TALLY ERP 9.0
SAGE 50 ACCOUNTING
ODDO
QOYOD
Bachelor in Commerce (B. Com)- Honour in Accounts
Kolhan University, Chaibasa - India
03/2012 - 05/2015, % 57,2nd, Division
Courses
Financial Accounts Management Accounts Principle of Economics Business Study Taxation
Planning & Economic Environment