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Office Accountant

Location:
Qibla, Kuwait City, Kuwait
Salary:
300
Posted:
October 14, 2019

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Resume:

NASAR AYUB

ACCOUNTANT

MBA

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

Email: adak4p@r.postjobfree.com

KUWAIT

PROFESSIONAL SUMMARY

Experienced in various aspects of accounting management, financial reporting, internal and external auditing and project management.I posses MBA in HR and Marketing followed by B.com, strong supervisory,organizational, and resource management skills. Proficient with Accounting software and hands-on work exposure to MS-Office packages.Effective presentation skills. Strong work commitment and drive to manage multiple assignments on time with meeting agreed deadlines.Good team player. Zeal to keep abreast with new technologies.

QUALIFICATIONS & SKILLS

MBA in HR and Marketing, B.S.Abdurrahman university,Chennai,2015

B.com, Jamal Mohamed college,Trichy,2013

Certifications: Diploma in TALLY,Peach-tree

I.T. Skills: Windows, ME, 2000, and proficient with MS-Office operations,, Backbone, Focus software and Internet tools.

Analytical skills: Excel, Tableau and SQL

PROFESSIONAL WORK HISTORY

Period: Aug 2018 to Sep 2019

Company : Arab Asia General Trading Company, Kuwait

Position : Accountant

Arab Asia General Trading Co, is a supply chain and distribution company, Arab Asia imports goods from four countries and distribute the goods over 200 customers.

Roles & Responsibility

Maintaining petty cash for the office expenses

Collecting customers debt by cash, checks and through wire transfers

Follow-ups customers outstanding invoices

Prepare supplier statements for the payments of invoices, ensure the debit note, credit note, rebate and damages are properly entered

Reconcile the supplier and customer statements along with the company’s account. Rectify the accounts if there were errors

Contact customers and suppliers frequently related to monthly statements, continue the follow ups till the payments are done

Clear the discrepancies occurred in the sales invoices, customer and supplier statements

Allocate cash for daily local purchases

Request quotation and send LPO to the suppliers

Preparation of item wise costing for every consignments

Ensure the ordered goods are delivered in the store with the storekeeper and properly entered in the inventory accounts

Preparation of aging analysis of the customers and the suppliers

Transfer payments to the foreign suppliers through banks and money exchange

Ensure the relevant and source documents are archived in the appropriate payables and receivables files

Responsible for Accounts, Audit, P&L, Inventory and banking

Posting required journal entries accordingly in the book of accounts

Deposit cash, checks and wire transfers to the bank and Daily reconciliation of bank accounts

Transfer profit share to the shareholders every month

Prepare PDC reports and follow ups to pay and collect

Co-ordinate with the internal departments to resolve issues hindering the finalization of accounts, Organize, and managing the office

Preparation of payroll for every month and, ensure the benefits, compensation and indemnity are entered properly

Coordinating with the auditor for internal and external auditing

KEY OBJECTIVES

oAccounting

oFiling

oReporting

oOrganizing

oCoordinating

oAnalyzing

PERSONAL DETAILS

Father name : Nasar Ayub

Date of Birth : Oct, 10, 1990

Nationality : Indian

Language Known : Tamil, Malayalam, Hindi, English

Passport Details : T7460360

Visa Status : Soun (18 Transferable)



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