Account receivable
Resume:
KHAN MURSALIN
E-mail: ************@*****.***/ ************@**********.***
Telephone No.: 009**-******** (mobile)
KEY FIELD: General Accountant
OBJECTIVES:
Excel myself in the field of Accounts (receivable and payable) with a leading organization that would utilize my ability and expertise and recognize the effort, and to be a part of a strong teamwork bringing in a culture of excellence.
PROFILE:
Excellent writing and public speaking skills.
Team Supervisory and Management skills
Ability to organize learning sessions to create awareness, acceptance of new concepts and procedures.
Ability to manage and withstand difficult situations.
Good Analytical skills to provide quality feedback and improvise on situations.
Strong belief in good teamwork and integrity at work place.
SKILLS:
Account receivable/payable.
Billing and Collection.
Invoice statement.
Financial records and reporting.
Deposit verification.
Transaction processing.
Customer communications.
WORK EXPERIENCE:
Company
:
Al Sindbad Co. LLC. – Sharjah
Period
:
Since Apr-2004 to Jul-2019
Post
:
General Accountant
Products
:
Automotive
Job Responsibilities
Maintenance of Debtors and Creditors Control account.
Inventory of purchase, sales & Expenses.
Maintaining records and preparing reports for Auditors.
Update account with matching discount and debit/ credit notes.
Preparing Debit & Credit Notes.
Reports to the management of receivable dues, collections.
Follow up customer payments and develop relationship with customer’s accounts department.
Post customer payments by recording cash, cheques and credit card transactions.
Monitor customer account details for non payments, delayed payments and other irregularities.
Statements and Original invoices are regularly sent to customers.
Maintaining proper filing of invoices along with signed delivery notes and Copy of Receipts.
Coordinating with Customer Accounts department for documentation and provide reports on outstanding documentation issues.
Coordinating with the customers for payment through telephone calls and emails.
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statement etc
Match purchase order to invoices and enter invoices into computer.
Paying vendors by scheduling pay cheque and ensuring payment is received for outstanding credit, generally responding to all vendor enquiries regarding payment.
Verify vendor accounts by reconciling monthly statements. Enter new or update vendor names and data.
Maintain accounting ledger’s by verifying and posting account transactions.
Company
:
D.S.Corporation (DearSon Group)-Mumbai, India.
Period
:
January-2002 to March-2004
Post
:
Assistant Accountant.
Products
:
Garments and Apparels.
Job Responsibilities
Inventory of purchase, sales & Expenses.
Maintaining records and preparing reports for seniors.
Maintenance of Debtors and Creditors Control account.
Prepare daily report of Creditors and Debtors.
Follow up with debtors and creditors.
Preparing Debit & Credit Notes.
Handling all filing works.
Company
:
Arco Valves Pvt. Ltd.(Mumbai-India)
Period
:
May 2001 to December 2001
Post
:
Data Entry Operator.
Job Responsibilities
Inventory of Purchase and Sales.
Handling all filing works.
EDUCATION:
QUALIFICATION
YEAR
INSTITUTION
Bachelor of Commerce
April 2001
Burhani College of Commerce & Arts. Mumbai. Maharashtra, India.
H.S.C.
March 1998
Mumbai Board, Maharashtra, India.
S.S.C.
March 1996
Mumbai Board, Maharashtra, India.
COMPUTER SKILLS:
Application software : MS-office (Word, Excel, PowerPoint) and Tally.
Internet: E-mail & Internet Explorer.
Computer Typing : 50 WPM.
PERSONAL DETAILS
Father Name
:
Mr. Mohammad Mustaqeem Khan
Date of Birth
:
3rd June 1981
Marital Status
:
Married
Contact Nos.
:
e-mail : ************@*****.***
Nationality
:
Indian
Passport No.
:
Z2087966
Language Known
:
English, Urdu, Arabic, Hindi, Marathi
Declaration:
I confirm that the information provided by me is true and complete to the best of my knowledge and belief.
(KHAN MURSALIN)
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