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Sales Manager

Location:
Qibla, Kuwait City, Kuwait
Posted:
February 20, 2020

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Resume:

RESUME

Yogesh Kumar Khurana

Cell no: 965-********

Email:adbv6v@r.postjobfree.com adbv6v@r.postjobfree.com

Working Visa Kuwait 18. No.Visa

Objective

Seeking a challenging job in a competitive and professional working environment with good scope of utilizing my knowledge and skills for achieving objectives of the organization and in turn develop my career abilities.

Skills

Excellent interpersonal skills, ability to communicate confidently, effectively and diplomatically

Strong ability and initiative to work in a dynamic, high profile environment

Strong experience with computer applications i.e. MS Office & Outlook express etc.

Work Experience

SENIOR ACCOUNTANT (Payable & Receivable)

(Oct 2015 to present )

GFS. GEN. TRAD. & CONT. Co. W.L.L.

KUWAIT

Responsible :

Prepare daily cash flow reports.

Handling full AP accounts.

Verify, allocate, post & reconcile accounts payables.

Correspond with other departments and make sure of all payments to be paid to suppliers

Handling full AR accounts.

Reconcile accounts receivables ageing reports daily and document all accounts activities.

Reconciling supplier’s statements.

Reconciling customer’s statements.

Preparing monthly customers aging.

Issuing cheque’s and preparing wire transfers for suppliers.

Handling cash and prepare petty-cash entries

Prepare Purchase/Sales/Cash received/payment/disbursement JV, Purchase return JV etc.

Review all petty cash settlements from sites and other departments and prepare their

Reimbursement’s.

Prepare Local & foreign transfer remittances as required.

Costing of foreign purchases.

Handling fixed-assets entries.

Prepare and handle cash salaries of staff, deliver and get their signatures.

Prepare and calculate payroll related calculations including deduction, staff benefits etc.

Deposit / withdraw money from banks when requested by General Manager.

Monitor Bank accounts and prepares bank reconciliation.

Keep financial records and files in safe place.

Prepare asset, liability and capital account entries by compiling and analyzing account information.

Document financial transactions.

Secures financial information by completing data base backups.

Prepare month-end and year-end financial close process as per the manager instruction and under his control.

Collect, analyze and summarize account information.

Develop periodic reports for management.

Any other tasks ordered by the management.

ACCOUNTANT (Payable)

(August 2008 to Sept-2015)

ELM WATANIYA GEN. TRAD. & CONT. CO.

Kuwait

Responsible :

Prepare timely daily and monthly reconciliations of cash account.

Verify, allocate, post & reconcile accounts payables.

Review all petty cash settlements from sites and other departments and prepare their Reimbursements.

Prepare supplier payments.

Review supplier’s invoices with time sheets received from the sites.

Prepare Statement of account, fully reconciled & supported with relevant and original approved documents.

Monitor Bank accounts and prepares bank reconciliation.

Calculate & distribute salary for employees and labor’s.

Prepare and calculate payroll related calculations including deduction, staff benefits etc.

Transfer salary for staff and labour in to bank in time.

Writing cheque for the company as per order by the management timely and maintain record properly.

Prepare of Payment voucher (Cash & Cheque ) and General Voucher.

Perform other tasks as assigned by the Management.

CDC-DEPOT INCHARGE

(Central Distribution Channel)

(August 2005 to July 2008)

M/s ADARSH MARKETING CO.

(CFA agent of Johnson & Johnson Ltd –Medical Division) Sahibabad-Ghaziabad (U.P.)INDIA

Responsible :

Prepare and Generate Sales Invoices for distributors and check as per order and

Stock dispatch within time limits (as per schedule).

Prepare and Generate Good Received Invoices & Transfer Goods Invoice for other Depot or Different Warehouses in India and check as per order Invoices within time limits (as per schedule).

Prepare damage/shortage report as per company’s instructions.

Prepare timely Stock Transfer from one state to other state (Inter Depot

Transfers) as per instructions.

Handel Transports for timely good reached in proper destination

and present their payment invoices as per credit period.

Handel Transports and other records and reporting to Head Office Mumbai.

Handel every day Cash & Bank Transactions.

Maintain cash and expenses books for Depot.

Inventory Control and audit stock weekly at depot level.

Making Payment voucher, Receipt Voucher & General Vouchers.

Handel cash & credit Sales properly.

Handel all accounts related Payable & Receivables & other work and Bank work.

WAREHOUSE CUM OFFICE INCHARGE

(April 1997 to June 2005)

M/s ADARSH MARKETING CO.

(CFA agent of Godrej Sara Lee (Insecticide division) & Godrej Soaps Ltd. (Soaps & toiletries division) Main - Ghaziabad (U.P.) INDIA

Responsible:

Responsible for Generate Sales Invoices for distributors and check as per order and

Stock dispatch within time limits (as per schedule).

Responsible for Generate Good Received Invoices & Transfer Goods Invoice for other Depot or Different Warehouses in India and check as per order Invoices within time limits (as per schedule).

Responsible for prepare damage/shortage report as per companies instructions.

Responsible for timely Stock Transfer from one state to other state (Inter Depot

Transfers) as per instructions.

Handel Transports payments and present their payment invoices as per credit period.

Inventory Control and audit stock weekly at depot level.

Handel Transports and other records and reporting to Delhi Office.

Handel every day Cash & Bank Transactions.

Education

Bachelors of Commerce (Meerut University) – India 1990 – 1993

Diploma in Computer Application

Computer Skills

Proficient in the use of window XP, Microsoft office XP, Microsoft Office XP Professional, Microsoft Word, Excel and Outlook Express

Accounts Software: Tally, Focus Plus, ERP

References

Available upon requests

Personal Details

Name : Yogesh Kumar Khurana

Date of Birth : 09.06.1973

Nationality : Indian

Salary : Negotiable

Passport : Z-4827289 (Exp.on. 30.09.2018)

Kuwait Driving License : 273********* (Exp.on 13-12-2022)

Language Known : English, Hindi, Punjabi & Learning Arabic

I declare that the information given above is true to Best of my Knowledge. Regards,

YOGESH KUMAR KHURANA

Note: I am a multipurpose person –

1.I can work as Sr. Accountant.

2.I can prepare payroll and work with HR.

3.I can work as a warehouse in charge.



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