Sales Accounting
Resume:
MUHAMMED HARIF K.K
Contact Number:
Email:
adenel@r.postjobfree.com
CORE COMPETENCIES
Payroll.
Accounts payable.
Accounts Receivable.
Bank Reconciliation.
Account Reconciliation.
About Me
Date of birth:
May 4 1990
Languages:
English, Malayalam, Hindi,
Tamil.
Nationality:
Indian.
Passport No:
M7007536.
Visa Expiry Date:
20/07/2020.
Marital Status:
Married.
Visa type:
Employment visa.
CAREER OBJECTIVE
To pursue a challenging career in the field of accounting and finance Looking for related a suitable discipline post in the field of Accounting and Finance, in a reputable organization providing me a platform to improve mutual growth, build upon my professional skill and knowledge progressing from operational to strategic level of management. Where I can utilize my skill and competencies in the best possible way for achieving company’s objective and to gain long term employment with a company.
PROFESSIONAL EXPERIENCE
Employer : HOT ‘N’ COOL RESTAURANT AND
CAFETERIA, UAE
HOT ‘N’ COOL is part of the transformation of GCC evolving into a large chain of restaurants with forty three outlets across GCC. Four of its outlets are in UAE.
Designation : Accountant.
Period of Employment: June 2018 to Till date.
Roles and responsibilities:
Prepare and book month end journal entries.
Maintain fixed asset register and calculation of depreciation.
Preparation of bank reconciliation statement.
Reconciliation of various accounts such as cash, credit card, inter company, customer and supplier accounts.
Assists in the processing of balance sheets, income statement and other financial statements.
Preparation of MIS report.
Review of GL, Receivable and payable.
Liaise with bank for bank related issues.
Scrutiny of accounts receivables by analyzing aging report and follow up.
PDC management and ensure availability of fund in the account to honor the cheques.
Preparation of aged receivable and payable report on a monthly basis.
Liaising with internal and external auditors.
VAT Return filing.
Generating monthly and yearly Sales analysis report.
Produces payroll in accordance with company procedures and government Requirements via WPS System.
Handle end of settlement for all employees upon resignation/ termination.
Calculation and posting of Provision for Gratuity, Air ticket and leave salary.
ACADEMIC AND PROFESSIONAL
QUALIFICATION
1. M.com-specialized in
Business Finance
(Pondicherry university 2012-
2014)
2.B.com-Accounting with
Computer Application (Calicut
University)
3.PGDCA-
(Pondicherry university 2013-
2014)
Preparing accounting entries pertaining to Payroll and EOSB.
Generating monthly and yearly branch Wise-Sales analysis.
Providing Government documents services regarding to the firm.
Employer : KOYAS PERFUMERY AND PHARMA PVT LTD.,
BANGALORE
KOYAS PERFUMERY AND PHARMA PVT LTD is the leading
AGARBATHI AND TOILET SOAP manufacturing and marketing company.
Designation : Assistant Accountant.
Period of Employment: Jan 2016 to Jan 2018.
Roles and responsibilities:
Handle full spectrum of financial accounting role E.g. AR,AP,GL.
Preparation of bank Reconciliation statement.
Reconciliation of customer and vendor monthly basis.
Maintained fixed asset register calculate depreciation.
Responsible for generating invoices – Cash Bills and Credit Invoices.
Generating daily and monthly sales report as per cash and credit sales.
Process credit term request from the customers and getting the approval from the Managing Director base on gathered information.
Assisted accounts Manager in finalization of year end accounts.
Custodian of Petty cash and responsible for reimbursing expenses for approved bills.
Supervised Annual stock count and co-ordinate with store in charge to eliminate any variances.
Payroll reconciliation and process the salary on time. TECHNICAL SKILLS
Operating system : Windows, MS DOS.
Languages : MS office (Word, Excel, Power point...)
ERP : TALLY.
DECLARATION
I hereby certify that the details furnished above are true and accurate to the best of my knowledge.
MUHAMMED HARIF K K
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