MURTAZA BAHRAIN

Contact: ********

Email: add7xx@r.postjobfree.com

CAREER OBJECTIVE

To be associated with a professional, managed, organized travel company in order to show my all-round skills and establish myself as a compatible travel accountant WORK EXPERIENCE

1. COMPANY : TRAVEL CLUB TRAVEL & TOURISM (Kuwait) Duration : Since January 2010

Designation : Chief Accountant

Responsible for full cycle financial accounting, inclusive of accounts receivable, accounts payable and preparation of biweekly payroll, Responsible for the general accounting function including preparing journal entries, maintaining balance sheet schedules and ledgers and account and bank reconciliations. Assisting with monthly closings and account analysis and supporting the Finance Manager in carrying out the responsibilities of the accounting department.

KEY RESPONSIBLITIES

Complete responsibility for accounts payable and receivables, including receipt of all invoices, sorting, review for approvals, requesting cheques or processing interdepartmental transfers and invoice preparation.

Verify BSP amounts due every week and hotel supplier's due and month end payments for low-budget airlines.

Bank reconciliation and proper check on cash inflow / outflow.

Pass journal entries and check those prepared by others. Supervise junior accountants and assist on their respective tasks.

Making record and filing of all documents for future reference.

Finalization of accounts with auditors at the end of accounting year.

Produce error-free accounting reports and present their results

Analyze financial information and summarize financial status

Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on Management accountant

Participate in financial standards setting and in forecast process

Provide input into department’s goal setting process

Prepare financial statements and produce budget according to schedule

Direct internal and external audits to ensure compliance KEY RESPONSIBLITIES

• Complete responsibility for accounts payable and receivables, including receipt of all invoices, sorting, review for approvals, requesting Cheque or processing interdepartmental transfers and invoice preparation

• Verified all BSP amounts due every week and hotel supplier's due and month end payments

• Complete responsibility for items billed including invoice mailing, handling cash receipts and statements

• Pass journal entries and check those prepared by others

• Reconcile expense statements with departmental accounts

• Making record and filing of all documents for future reference

• Finalization of accounts with auditors at the end of accounting year. EDUCATIONAL QUALIFICATION

YEAR BOARD/UNIVERSITY CERTIFICATE/DEGREE PERCENTAGE 2005

MOHANLAL SUKHADIA

UDAIPUR B.COM (FINANCE) 60

2002 CBSE HIGHER SECONDARY 58

2000

CBSE

SECONDARY

68

IT SKILLS

• Microsoft Excel (Advanced)

• Other Microsoft Office Packages

• Accounting packages – Tally ERP

• Knowledge of TRACK, Microsoft Visual foxpro

• Self Learner with various Accounting Software

PROFESSIONAL SKILLS

• Ability to work under pressure

• Effectively meet deadlines

2. COMPANY : AL SHAMEAL TRAVEL&TOURS

Duration : FROM AUG 2006- DEC 2010

Designation : Accountant

• Problem solving

• Leadership

• Communication Skill

• Professionalism

• Willingness to learn

• Knowledge of concepts & principles

• Motivation

• Taking initiative

• Information management

PERSONAL DETAILS

Date of Birth : 19/04/1983

Gender : Male

Nationality : Indian

Marital Status : MARRIED

Religion : Muslim

Languages Known : English, Arabic

Visa Status : Article 18

Address : Khaitan

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