NAFEEL KKC
Finance and Accounts
Professional.
EMAIL:
*********@*****.***
MOBILE:
PROFESSIONAL
SKILLS
Finance and Accounts
Account Payable
Account Receivable
Reconciliation
Financial Analysis
Internal auditing
Dcumentation
Financial reporting
Inventry management
PERSONAL SKILLS
Communication
Team player
Presentation skill
Inter personal skill
IT SKILLS
Micro Event
MS Office
Advanced MS Excel
Tally ERP
Quick book
MS Outlook
PERSONAL PROFILE
Focused driven and dedicated Accountant, Post-graduation qualified in MBA Finance and Marketing and Degree qualified with a Bachelor of Commerce complimented by extensive knowledge in accounting, Seeking for an accountant position in a leading company, where I can use my experience, knowledge and skills to improve my career along with the development of the company.
EXPERIENCE PROFILE
WRAPS ARABIA COMPANY, SAUDI ARABIA (ZAATR W ZEIT)
ACCOUNTANT FEB 2016 – MAY 2018
Accounts Receivables
● Efficiently maintained daily sales transaction in Micro Event ERP system independently for two and half years.
● Preparing and posting journal entry based on accounting rules.
● Daily basis Credit card sales reconciliation and communicate with bank if it is required
● Ensured daily sales cash deposited from all the branches.
● Follow up and allocation of payments for credit receivables.
● Significantly reduced food cost by proper coordination with operation team.
● Preparation of sales report and supporting document for external auditors.
● Prepared periodical financial report of account receivable based on accounting principle and practice.
● Manage internal auditing for warehouse and central kitchen
● Daily debtor’s reconciliations to maintain the accuracy of books of accounts and meet tight deadlines for month closing process.
● Successfully maintained proper documentation and controlling
● Assisted for month closing process to ensure all corporate deadlines are met and information is presented in accordance with GAAP
● Created and implemented internal financial process to resolved accounts receivable issues
Accounts Payable
● Successfully maintained day to day accounting work for internal financial controls.
● Receiving and recording all supplier invoices after proper reviewing.
● Preparing monthly supplier reconciliation statement.
● Ensuring timely scheduling and processing of bank payment after getting balance confirmation and approval.
● Printing cheque and filing all payment related document
● Preparing, printing and mailing statement.
● Supported for the cash flow management for proper control
● Recording provision for petty cash and reversing once attachments received
● Assisting management for weekly/monthly and yearly MIS
● Prepare and passing debit note and credit note.
● Handled petty cash and all cash related transactions RAWAHIYA YASMEEN TRADING COMPANY, DOHA-QATAR ACCOUNTANT FEB 2019 – CURRENT
● Extensive knowledge in preparation and posting of transactions like J/V,A/R,A/P
● Ensure that the company records are prepared and updated accurately and in a timely manner.
● Proactively interact with the vendors to ensure timely updating of the accounting records relating to the payment deductions and recoveries.
● Prepare monthly financial report.
● Preparing and delivering debit note and credit note.
● Scheduling the payment on the basis of preference and cheque printing.
● Bank Reconciliation.
● Resolved accounts receivable issues.
● Updating invoice and follow up for the payment.
● Perform other duties assigned by the manager.
● Keep good relation with client.
● Manage and resolve customer queries.
● Solid working knowledge of MS Office with a strong level of proficiency in Excel. EDUCATIONAL SUMMARY
● Master of Business Administration in Finance and Marketing Calicut University, Kozhikode, Kerala (2013-2015)
● Diploma in Financial Accounts
IPA Institute of Computer Accountants, Calicut (2012-2013)
● Bachelor of Commerce
Calicut University, Kozhikode, Kerala (2009-2012)
PERSONAL DETAILS
Date of birth: 15/05/1991
Nationality: Indian
Passport No: L1601032
Qatar Driving License. 291********
Visa status: Employment visa
Language known: English, Malayalam, Tamil, Hindi, Arabi (read and write) DECLARATION
I hereby declare that the above details are true and correct to the best of my knowledge and belief. PLACE: - QATAR NAFEEL KKC
DATE