Manager Accountant

CURRICULUM VITAE

ALI ASGAR CYCLEWALA

M.Com(Finance)

DOB: 05-09-1989

Contact No-+965- 66196652 Email: *************@*****.*** Authorized to work in Kuwait, for any employer (Visa 18) CAREER OBJECTIVE

• To excel as a professional in the field of Finance/Accounting and Administrative Management.

• Excellent communication skill, able to build working relationships with a wide range of coworkers in a team environment & Handle multiple tasks and engagements simultaneously. SKILLS

Budget Planning &

Development

Audit Preparation

Company Accounting &

Controls

Kuwait Labor Law &

Policy Compliance

Financial Analysis &

Reporting

Finalization of

Accounts

Advanced MS Office (Excel,

Word & PowerPoint)

Account Reconciliation

WORK EXPERIENCE

More than 10 years of experience in Finance.

Senior Accountant at Burger Option Co LLC (April 2018- Today)

• Preparation of Monthly, Quarterly & Yearly Budget.

• Comparing Actual & Budget Cost.

• Preparation of Financial Statements- Balance Sheet, Profit & Loss Statement & Cash Flow Statement & reporting to Accounts Manager timely.

• Reviewing AR Statement, reports on Daily Deposits checks, Bank Transfer & exchange rate fluctuations

& Aging Reports.

• Preparing & reviewing AP Statement for Local & Foreign vendors, payments checks, invoices, GL entries.

• Auditing payroll/ Salaries as per Kuwait Labor Law

• Checking of Physical Inventory on a Monthly Basis & providing report to Manager/Owner.

• Prompt application of cash and clearing outstanding balances.

• Month end closing procedures and financial statement preparation. Senior Accountant at Torfenster Systems Co LLC (April 16-March 18)

• Handling entries in General Ledger, AP/AR, P&L and B/S including reconciliation.

• Auditing payroll and billing/invoicing.

• Completing tasks assigned by Accounts Manager and Controller.

• Research cash application issues with remittance details.

• Prompt application of cash and clearing outstanding balances.

• Performed A/R functions including generating aging reports, posting of payments to customer accounts, invoicing and processing checks and electronic payments.

• Assist with month end closing procedures and financial statement preparation.

.

Accountant at Thakkar Textiles LLC, Kuwait (Feb 15-March 16)

• Maintaining & recording Books of accounts & preparation of MIS, AR, AP & P&L.

• Auditing payroll and billing/invoicing

• Assist with month end closing procedures and financial statement preparation. Accountant at Gulshan Infra Projects Pvt. Ltd .Hotel Grande Sita(Gulshan Group).

• Looking after working of Junior accountants for prepared records for reporting & Auditing.

• Assist in Preparing reports with Senior Accountant related to Trail Balance, MIS, AR & AP. Article Assistant at D. S. Babel & Co. (Chartered Accountants)

• Handling Audit for Several Firms under the Company procedure.

• Compliance of policies & taxation according to Company & Labor Law. EDUCATIONAL PROFILE

YEAR DEGREE University/college/school

2012

Masters Of Commerce Mohan Lal Sukhadiya university, MB college, Udaipur, India

2010

Bachelors of Commerce Mohan Lal Sukhadiya University, MB college, Udaipur, India

2007 Higher Secondary Exam CBSE, Central Academy Senior Secondary School 2005 Second secondary Exam CBSE, Central Academy Senior Secondary School Computer Qualification

• Tally 4.5/5.4/6.3 /7.2 And ERP 9.0(Latest Version)

• Xero Accounting Software, Marg computer software.

• Microsoft Office and Outlook proficiency.

• Certified IT Training from CIRC of ICAI(Institute of Chartered Accountants of India)

• Other Software known- IDS FORTUNE NEXT, HOTELIER, Volac. HIGHLIGHTS

• Standardized testing techniques

• Positive and encouraging & Self-motivated

• Excellent time management, Calm under pressure

• Critical thinker & Fast learner

• Microsoft Office and Outlook proficiency

EXTRA CURRICULAR ACTIVITIES

• Attended seminars organized by Central India Regional Council (CIRC) of ICAI (Institute of Chartered Accountants of India)

• Handled accounts for Chetak Theatre in Rajasthan, India

• Accountant in Religious Non-profit organization. PERSONAL DETAILS

Fathers Name – Shabbir Hussain Cyclewala

D.O.B - September 05, 1989

Sex - Male

Nationality - Indian

Language Known- Reading & writing Arabic, English, Hindi, Gujarati. Passport Number – K8114598 Expiry Date – 27/01/2023 DECLARATION

I hereby declare that all the information provided here is true. Ali Asgar Cyclewala

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