accountant/financial analyst
Resume:
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CURRICULUM VITAE
Yunus Pachlasa
Contact No: 98053143 /97894642
Email Id: addyfm@r.postjobfree.com:addyfm@r.postjobfree.com
Visa Status: 18(Transferable)
mailto:addyfm@r.postjobfree.com
CAREER PROFILE
üDetail-oriented, efficient and organized professional with extensive experience in accounting systems.
üPossess strong analytical and problem-solving skills, with the ability to make well thought out decisions.
üExcellent written and verbal communication skills
üHighly trustworthy, discreet and ethical.
üResourceful in the completion of projects, effective at multi-tasking
WORK EXPERIENCE
Company Name : AL RASHID AL ROUMI CO.
Duration : September2019 - Present
Designation : Accountant
Location : Hawally, Kuwait
Roles and Responsibilities:
üFinancial modeling, Cost control, budgeting, forecasting.
üStructured complex financial loans and leases.
üPerformed capital and operating lease analysis, as well as other revenue recognition accounting.
üCash flow management awareness.
üApproved capital budgeting decisions with project analysis pertaining to initial cash outflows, operating cash inflows, net present value, risk analysis, Internal Rate of Returns and EBITDA
ü Preparation of Sole and consolidate financial statements. And financial Ratio analysis.
üProcessing vendor invoices, cash receipts.
ü Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
ü Handling and passing necessary journal entries to ensure smooth closure of book of accounts (Inventory, Purchase, Sales, Receipt, Payment, Bank, Cash etc.)
ü Maintained computerized Accounts Receivable/Payable.
üBank reconciliation on monthly basis, Creditor Reconciliation and reconciliation of various general ledger accounts up to finalization.
üMaintain suppliers’ sheet for payments.
üPrepare Monthly payroll sheet And salaries transfer.
üMake Telex transfer for outside suppliers.
Company Name : KEFAN OPTICS.
Duration : February 2017 - August 2019
Designation : Accountant
Location : Subhan, Kuwait
Roles and Responsibilities:
üMaintain sales report, analyze and report to tops management and ensure that the data is captured daily.
üProcessing vendor invoices, cash receipts.
üCompile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
üHandling and passing necessary journal entries to ensure smooth closure of book of accounts (Inventory, Purchase, Sales, Receipt, Payment, Bank, Cash etc.)
üMaintained computerized Accounts Receivable/Payable.
üBank reconciliation on monthly basis, Creditor Reconciliation and reconciliation of various general ledger accounts up to finalization.
üPreparation of vouchers, Assist Finance manager in preparation of trading & profit & loss account, monthly closing and other financial statement.
üPrepare annual reports that are dispatched timely, accurately and effectively and properly prepare for the annual audit .
üPreparing Statement of Accounts For Customers For Pending Payments.
üHandling Petty Cash.
üPrepare Monthly payroll sheet For salaries.
üMaintain suppliers’ sheet for payments (Both local and foreign)
INVENTORY CONTROLLER
Check daily stock With branches (outside and inside in Kuwait)
Make stock adjustment for products up and down
Prepare for quarterly inventory for branches warehouse (outside and inside in Kuwait)
Check daily transfer in transfer out of orders make by branches to store
Check with area manager with any discrepancy in stock
Provide closing stock at the year end to finance department for preparation of audit.
Additional knowledge
üOffice management, front office relations, Telephone etiquettes and manners.
üPreparing Invoice, Delivery Note, Local & Foreign Purchase Order.
üDrafting Letters, Sending and Receiving mails from different International Companies.
üKeeping track off the incoming and outgoing correspondence.
üSending and Receiving Fax and managing all kind of documents.
üMaintaining proper filing system. Performing any other duties directed.
WORK EXPERIENCE
Company Name : NILESH SANGHVI AND CO.
Duration : JULY 2014 - JUNE 2016
Designation : Accountant assistant
Location : RAJASTHAN
Roles and Responsibilities:
üManaged accounts payable, accounts receivable
üMonitored and recorded company expenses
üPrepared annual company accounts and reports
üPrepared company accounts and tax returns for audit.
üEnsured compliance with accounting deadlines
üManaged vendor accounts, generating weekly on demand cheques
üPrepared weekly confidential sales reports for presentation to management.
üManaged the internal and external mail functions
PERSONAL TRAITS AND STRENGTHS
Extremely motivated, ambitious, organized, punctual, well behaved, hardworking, cooperative and honest.
Able to operate in stressful situations when handling issues such as discipline, redundancy or the personal problems of individual employees.
Possess confidence and communication skills to deal in a calm and tactful manner with a variety of situations
Hold the vision for the collective team and aim to move the team closer to the result.
A systematic and dedicated Professional with an analytical bent of mind, determined to be a part of a growth-oriented organization.
QUALIFICATIONS
Academics
B.COM (Bachelor of Commerce)
Chartered institute of management accounts (management level)
Pune University, India
Computer Knowledge
Oracle
Tally
MS-Office
Erp
Al-Ameen
PERSONAL DETAILS
Date of Birth : 05th September 1991
Nationality : India
Marital Status : Single
Religion : Muslim
Languages known : Excellent command over English, Hindi and Urdu.
I hereby declare that all the particulars mentioned above are true to the best of my knowledge and belief.
(Yunus Pachlasa)
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