Zahid Hussain *

Zahid Hussain

E-mail:adp5mn@r.postjobfree.com, Phone: +243-*********, Skype ID: zahidhussainislam Address Permanent: 123, Nilratan Adhikari Road, Kamarhati, Kolkata700058, West Bengal-India

Current Address : Unity Beverages Sarl

Route Likasi, Avenue Maloba, C/Annex

Lubumbashi, Democratic Republic of Congo

Objective

Seeking for a suitable position in the professionally managed company with learning growth opportunity and having adequate authority and responsibility where I can utilize my skills and knowledge for the growth and benefit of the company. Achievement

Implement "Ramco ERP" from "Nawara" accounting system software in "Salem Mohiyaddin Bin Saif" and Implement "XL Webpro ERP" software from "Peachtree" in "Golden Oasis Travel and Tourism" and detailed examination of the financial accounts and records of the business of travel agency. Find mistakes and inconsistencies and rectify the errors. Reconcile accounts payable, accounts receivable, Bank Statement, Petty Cash Expanses In 2014-15 and 2015-16 and complete audit report with Abu Osama Audit Bureau.

Work experience

Unity Beverages Sarl (Democratic Republic of Congo) Oct 2021 — Till Accountant

Manage all Accounting transactions

Prepare monthly MIS report and submit to management.

Prepare Costing of Manufacturing Product on Excel and made Production Entry as per sheet..

Prepare general Ledger entries.

Prepare Monthly P&L

Maintain and control Petty Cash.

Prepare monthly reconciliations of cash A/c, Bank A/c, Debtors and Creditors.

Maintain accounts payable, receivable.

Prepare Sales report daily

Send statements and related documents to all customers as per their requirement and remind them for payment. Process Payment Request to management for suppliers.

Advance Knowledge of MS Excel.

Tirupati Metals India Pvt. Ltd. (Kolkata-India) September 2017 — March 2020 Accountant

Zahid Hussain 2

Manage all Accounting transactions (Purchase/Sale/Payment/Receipt) Prepare financial statements (Trial Balance, Profit and Loss A/c and Balance Sheet) Prepare monthly MIS report and submit to management.

Prepare budget forecasting report on Excel.

Prepare financial reports and assist in budget preparation. Audit financial transactions and documents.

Work with internal and external auditors to ensure correct and timely closing and reporting at year end. Prepare general Ledger entries.

Maintain and control Petty Cash.

Prepare monthly reconciliations of cash A/c, Bank A/c, Debtors and Creditors. Maintain accounts payable, receivable. Prepare

Sales report daily

Send statements and related documents to all customers as per their requirement and remind them for payment. Process Payment vouchers and Prepare cheques for suppliers. Advance Knowledge of MS Excel.

Salem Mohiyaddin Bin Saif & Bros. & Cont. Co (Salalah- Oman) December 2014 — June 2017 Accountant cum Junior Executive

Daily Entries and Maintenance of Ledger (Cash/Sales/Purchase). Entries of different types of Account Vouchers and Inventory Vouchers (Sales, Purchase, Receipt, Payment, Journal, Invoice, Sales Orders, Purchase Order, Delivery Note, Receipt Note, Stock Journal, Debit Note, Credit Note). To Create Inventory Control (Stock Group, Stock Categories, Stock Item with Inventory Closing Stock Methods). To create bill of exchange, Commercial Invoice with the help of Letter of Credit. Maintains inventory report daily & monthly.

Prepare physical stock report and tally with system. Researching and resolving accounts account receivable issues with customers. Prepare all reports in excel sheet (Purchase Order, Sale Order, Closing Stock, Daily Sales Report) Prepares payments by verifying documentation, and requesting disbursements. Work with Internal Auditor and provide all necessary documents. Prepare Management Information System report on Excel. Golden oasis travel and tourism (Salalah-Oman) June 2015 — June 2017 Accountant

Working at evening shift after 5:30 to 9:00 PM (Sister Company of Salem Mohiyaddin Bin Saif & Bros. Trading & Cont.Co.) Preparation of monthly statements, I.e. Petty Cash, BRS, Debtors and Creditors, Receipt and Payment, Reconciliation Bank, Accounts Payable, Accounts Receivable on monthly basis. Perform Cashier duties including receipts and payments at front desk. Audit Operations and coordination, Preparation of supplier’s accounts

(purchase order to payment) Preparation Payroll process and disbursement.

Preparing Reports in Excel to make decision and control over cost/expenses and increase the turnover. Preparation of Financial Statements i.e. Journal Entry to Ledgers, Trial Balance, Profit & Loss account and Balance Sheet. Finalization of sister concern’s accounts.

Handling the supplier's Accounts, covering scrutiny of the Invoices, matching with our purchase order, materials Receipts and preparation of payment schedule as terms & condition. Handling the customer's Accounts, analysis of aging of receivables and follow-up to concern person for collection. Responsible for maintaining Assets records.

DRS Technology (Kolkata-India) August 2010 — December 2014 Zahid Hussain 3

Junior Accountant

Monitoring the issues that arise due to security issues. Oversee and check the efficiency of the systems.

Control a group of systems and ensure the settings and controls on the computers. Maintain log books and records for the jobs or events that occur in the systems. Check for the presence of viruses and upgrade and update the system to improve the working. Help programmers and other technical staffs.

Will be in charge of new equipment orders.

Will have to organize and maintain disks and files and as a result should have good organization skill. They operate several computer systems, fix problems which may arise and contact those responsible for solving the computer issues.

They also track operation of the computer on daily basis. Education

Bachelor of Commerce

University of Calcutta

Obtained the Bachelor degree

March 2004 — May 2007

Master of Business Administration

Sikkim Mani-pal University Obtained

the MBA

Computer Knowledge

October 2007 — September 2010

• Computerized Accounting, Ramco ERP, Nawara, XL Webpro ERP, Peachtree, Tally ERP, and Tally Prime.

• Microsoft office (Advance)

• Internet Browsing, Surfing and E-mailing

• Documentation etc.

Extra Curriculum

• Diploma in Multimedia from State Government

• Diploma in DTP from HRD

Interests

Cricket

Personal Information

Father’s name : Md Mustaquim

Date of birth. : 05th august 1985

Permanent Address : 123, Nil Ratan Adhikari Road, Kamarhati, Kolkata-700058, West Bengal (India) Marital status : Married

Nationality. : Indian

Zahid Hussain 4

Religion. : Islam (Muslim)

Language known : English, Arabic, Urdu, Hindi & Bengali Passport number : U3880458

Place of issue : Kolkata

Date of expiry : 12/11/2030

Self-Declaration

I confirm that the information provided by me is true to the best of my Knowledge and belief. Place: Kolkata

Date: / / ZAHID HUSSAIN

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