Accountant

CURRICULUM VITAE

Name: Mushtaque Zainuddin Parkar Mobile: 50792922

Email: adpxsm@r.postjobfree.com

OVERVIEW

A highly motivated accounting professional with a verifiable record of accomplishment spanning more than 25 years. Highly creative, recognized as a results-oriented and solution-focused individual. Areas of strength include:

ACCOUNTS CLOSING

Closing journal entries, Trial Balance, Balance sheet, Profit & loss Account

Control of Receivables and payables

Funding of correspondence banks & control of balances

Bank Reconciliations (Multiple Currencies)

ACADEMIC QUALIFICATION

Bachelor of Commerce – Major in Accounting

COMPUTER SKILLS

. Operating Systems: DOS, Windows 98 & XP

. MS Excel, Internet

PROFESSIONAL EXPERIENCE

1. Senior Accountant

M/s.Etemadco Exchange Co.WLL, Kuwait from 01/12/1996 till now. DUTIES

preparation of income statement and balance sheet.

preparation of cash flow statements.

preparation of financial statements.

Processing all Journal ledger, receivable, and payable transactions.

Control of daily receipts, payments, sales, purchases, journals. Preparing Accrued expenses and prepaid expenses on monthly basis. Control daily posting of all accounting entries.

Responsible to maintain chart of accounts.

Keep track of inventory items, and prepare currencies revaluation weekly

& monthly of the correspondence balance & foreign currency balances monthly

Control of Reconciliation bank balances, record general ledger entries.

Prepare comparative sales and expenses analytical reports.

Involve in annual budget preparation process.

Ensure that cash flow is balanced daily.

Assist internal and external auditors to complete interim and final audit.

Compose business letters to correspondences.

Control in preparation of financial statements.

Check Swift, Telex, Fax and Online payments and verifying.

Depreciation of fixed Assets.

Preparing of staff provisions.

OTHERS

Completed AML/KYC training with Institute of Banking Studies, Kuwait

& Grant Thornton Institute, Kuwait.

Daily receiving and sending email.

Supervise to the counter staff for the preparation of the transactions.

Daily monitoring attendance of the staffs and their work performance.

Preparing daily competitive rate sheets as per CBK & Currency rates of correspondents.

2. Worked as Accountant with Cashier.

M/s. Lauran General Trading Company, Kuwait from April 1993 to October 1996.

DUTIES

Handling Petty Cash.

Depositing cash and cheques in to Bank.

Preparing Salary Sheets.

Preparing General Ledger Book.

Preparing debtors and creditors register as their age analysis.

Doing monthly Bank Reconciliation.

Preparing monthly management reports and forwarding to higher management.

3. Worked as Account Assistant with Shivadas Kallianpur & Associates (Chartered Accountants), Bombay (India) from Nov.1990 to Oct.1992.

DUTIES

Handling Petty Cash.

Handling General Ledger book and cash book.

Doing Bank reconciliation.

Handling Debtors and Creditors list.

Preparation of Income Statement and Balance Sheet.

Accrue expenses at month end.

SPECIAL INTERESTS

. Chess, Cooking, Travelling.

REFERENCES

. Available upon request.

PERSONAL DATA

Marital Status: Married

Gender: Male

Languages Known: English, Arabic, Hindi, Urdu, Marathi

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