Accountant Loan

Curriculum Vitae

Hussain Duda

Email ID: - addpl7@r.postjobfree.com Mobile No.: +965-********

Career Objective:

To be an integral part of the growth oriented organization and work in a challenging and dynamic environment.

Education:

2019:- Pursuing Post Graduate Diploma in Business Administration [PGDBA] from Symbiosis Centre for Distance Learning, SCDL Pune. 2018:- Bachelor of Commerce with 60% from HL College of Commerce affiliated with Gujarat University, Ahmedabad, India. 2018:- Certification program of Tally ERP.9 from National Institute of Information Technology, NIIT Ahmedabad, India 2015:- Foundation Program of Company Secretary Course from Institute of Company Secretaries of India, ICSI, New Delhi India with 75% and also attempted for Executive Program.

2015:- Higher Secondary Examination with 90% from Central Board of Secondary Education, CBSE, New Delhi India.

2013:- Secondary Examination with 69% from Rajasthan Board of Secondary Education, RBSE Ajmer, India.

Work Experience:

1. 01.06.2016 to 30.06.2017 NIIT Coaching Institute, Ahmedabad.

General Accounting

Payments Process

Collection of Fees

Connected with bank for payment clearance

Also, taking lectures of Tally ERP.9

2. 28.07.2017 to 20.06.2018 Ambani Gupta and Jain. Chartered Accountant Firm, Ahmedabad.

• Project Finance including loan processing.

• Preparing Credit Monitoring Arrangement generally called as CMA.

• Loan Clearing from Bank

• Fulfil all the formalities as required by bank

• Both secured and unsecured loan

• Connected with banks officials

• Meetings with banks officials to finalize the loan amount to be disbursed.

• Loan Disbursement.

• Follow up with client for timely payment of loan instalments.

• Income Tax Return Filling

• General Accounting

3. 28.06.2018 to 30.09.2019 Advantmed India LLP, US Based Healthcare Company having branch office in Ahmedabad, India

• Engaged in Accounts Receivables Department

• Monthly billing of Payer Clients in US

• Monthly billing of Chronic Care Management [CCM] Clients in US

• Entering the payments receives from ROI Clients on Daily basis

• Maintaining the payments received from clients and entering the same into the accounting software named as Microsoft Dynamics GP.

• Processing of payments to providers where the company receives the records as the main line of business is to retrieve the records from providers and Code it.

• Prepare monthly report to present the actual and budgeted figures of Clients billing and collections received during the month.

4. Currently Working in Accounts Department of One Facilities Management – Manpower providing company in Hawally, Kuwait.

Engaged in daily payment processing

Maintaining client data base for timely payment.

Supplier timely payment to be done.

Generating monthly reports for AP and AR.

Skills & Expertise:

• MS-office

• Drafting

• Tally ERP-9

Relevant Personal Information:

Date of Birth : 23rd September, 1997

Gender : Male

Marital Status : Single

Nationality : Indian

Passport No. : N7281676

Language Known : English, Hindi& Gujarati

Visa {transferrable

In 6 months} :18 no.

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