Accounting Sales
Resume:
Nasir Ali Bohra adc10z@r.postjobfree.com
Mobile: +965-********
Professional Synopsis
• Over14+years’ experience in accounting and control.
• Hold strong analytical and problem solving skills.
• Team player with effective interpersonal skills, diligent toward work at hand & enjoys building long lasting business relationship.
Certificates
• Fraud awareness training program- Year 2015 (From Alghanim Industries)
• Financial Modeller (From “LEORON” [NASBA] Year 2016
• Deloitte e-Learning course “ Frame work- 80%” Year 2017
• Certificate “For Team Work” (From Alghanim Industries)Year2018 Computer Skills
• Accounting Software: SAP /Orion /Track/ Focus / Business work & Retail Pro.
• MS Office Package / Microsoft Outlook
Work experience
Alghanim Industries
W: http://www.alghanim.com
Post: - ASSOCIATE-ACCOUNTS & CONTROL Nov 2012 to till date Accounting Package: - SAP / Track
1, Central Finance Dep. (Consolidation & Reporting) 2, Alghanim Travel Agency, Finance Dep.
Team Leader (Accounts Payable & Receivable) Promoted to 5thLevel in April 2016
My responsibilities are as follows:-
Prepare monthly finance schedule (Bonus payable, other payable, Leave passage, prepaid rent, sundry rec, and Advance to suppliers etc.
Financial consolidation group accounts & reporting
Handling payments (Foreign & Local) for central services & President Office Threw “HANSA ORGA” payment software (Leading 2 staff)
Controlling AFE budget for capital work in progress, creating and finalizing project accounts
Bank Settlement Plan (B.S.P) reconciliation.
Fixed assets with depreciation reports verifying & sharing with Analysis Division.
Keeping rent recorded for central services & payments.
Controlling 18 Inter & Intra Co. account reconciliation.
Prepare accounts schedules for audit (Handling 8 shell co.)
Prepare internal audit schedule quarterly based.
Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
Bank (short term - long term) & Inter co. loan record maintenance and Interest validation in quarterly based.
Prepare Health insurance allocation sheet & send to BU's. Creating recurring entry and keeping each employee’s visa renewal payments.
Verifying the bank reconciliation Approx.15 bank a/c and resolving discrepancies.
Receivable corporate clients.
Report to management for sales weekly with ageing & monthly transaction.
Reporting for overdue credit limit from client.
KPI – BWIS Reporting
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions
Al Ostouraint’l co, Kuwait
W: http://www.alostoura.com
Post: -Sr.Accountant Dec 2008 to Nov2012
Accounting Package: -Business work & Retail Pro (Oracle Data Package)
My responsibilities are as follows:-
Responsible for the operation of all accounting systems.
In charge for all Bank transaction.
Ensures that written performance evaluations of supervised employees are completed as required, provides continuous feedback on personnel performance issues, and takes immediate action to recognize achievements and address deficiencies or problems.
Supervises payroll and accounts payable.
Prepare accounts schedules for Audit
Accounts Payables follow up with suppliers
Creditors reconciliation & Creditors age analysis Cellucom Group, Kuwait
W: http://www.cellcom.com
Post: -Sr.Officer Accounts & Logistics Jan2006 to Nov 2008 Accounting Package:-Orion (Oracle Data Package)
My responsibilities are as follows:-
Handling Kuwait Branch accounts
Correspondence with foreign & local clients
Accounts receivables/payables follow up with Vendors & Customer
Debtors & Creditors age analysis and reconciliation
Staff payroll (Salary, O/T calculation, Leave Salary, Gratuity)
Inventory Control
Credit Limits control & Logistic operations controller
Month end entry (Provision, Deprecation)
Reporting to management for daily sales, weekly report with G.P & Monthly transaction.
Ghada Jewelers Company Kuwait:-
Post:-Accountant Feb2004 to Dec 2006
Accounting Package: -Focus
My responsibilities are as follows:-
Maintaining Accounts on daily basis up to finalization
Maintaining Inventory on daily basis.
Follow up of Accounts receivables.
Handling all Bank Transaction.
Correspondence with foreign suppliers and local clients.
Preparing managementinformationreports as required.
Professional Qualification
2002-2003 Master of Commerce in “Business Administration” (Prev.) from College of Commerce and Management Studies, Mohanlal Sukhadia University, Udaipur(Raj),India.
1999–2002 Bachelor of Commerce from College of Commerce and Management Studies, Mohanlal Sukhadia University, Udaipur (Raj),India
Academic Qualification
1998-1999 Senior Secondary School, Secondary Education Board of Rajasthan, India
1995-1996 Secondary School, Secondary Education Board of Rajasthan,India Personal Details
Language Known: - English, Hindi (Arabic Speaking) Marital Status: - Married. Date of Birth: - 13-07-1979 Visa Status:-Transferable No 18. Visa Exp. Date: - 02-09-2021 Passport Exp. Date:- 18-07-2022 Kuwait Driving Lic: - 26-05-2020
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