CURRICULLUM VITAE
HATIM BADSHAH
Email Id: ***************@*****.***
Phone: +965-********
Mobile: +965-********
CAREER PROFILE:
• Detail-oriented, efficient and organized analytical accounts receivable professional with extensive
experience in accounting, billing and collections system, processes and best practices.
• Proactive accounts manager combining financial
management skills with the ability to make sound
decisions regarding the proper handling of customer accounts.
• Extensive experience of the full cycle accounts payable process in a high volume
Manufacturing Environment .Accustomed toaccurately processing payments per month and providing a variety of financial reports. In-depth knowledge of accounting programs Excellent written and verbal communication skills.
• Highly trustworthy, discreet and ethical.
• Resourceful in the completion of projects, effective at multi-tasking Work Experience:-
Period : October 2017 to At present
Company : Axis Solutions for Computer Systems
Designation: Senior Accountant
Role & Responsibilities
Handle full spectrum of financial and cost accounting role e.g. Accounts Receivables, Accounts Payables, General Ledger, forecasting, budgeting etc.
Responsible for day to day finance and accounts operations.
Perform full set of accounts and ensure timely closing of accounts.
Perform project cost forecasts/budgets, cost tracking, monitoring and controls.
Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting.
Review & approve payment vouchers & journal entries.
Perform cash flow forecasting, budgeting and working closely with the operations and project teams.
Develop and maintain internal control and effective accounting system and policies for the set up.
Supporting Finance Manager in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy
Consultative with the respective departments on cost reduction initiatives
Assisted the Financial Controller in the preparation of financial reports needed by the Owner and by the Corporate Office
Prepared the Weekly cash flow by inputting all transactions such as accounts payable payments, bank transfers, and other accounts payroll and another disbursement.
Sound decision-making skills and the ability to plan and priorities.
Completed all other duties assigned by the Financial Controller and/or the Finance Manager
Ensuring that the general cashiers daily cash count balances with the bank balance.
The general cashiers bank must be counted at days end and count sheet must be submitted for approval
Recording and reconciliation of all the bank accounts and credit cards transactions for multiple entities
Reviewing A/R aging with the supervisor and commenting on accounts over 60 days. Assuring that the daily in-house guest balance is being reviewed and verified for sufficient credit approvals
Ensuring that the daily report is ready for distribution by the end of the month, reviewing and approving the report for accuracy.
Handling accounts payable for separate entities and vendors
Analyzing workflow processes
Reviewing A/P aging with the supervisor
Establishing and maintaining relationships with new and existing vendors
Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures
Period : April 2012 to September 2017
Company : Kuwait Company for Process Plant &
Construction (KCPC), Kuwait.
Designation: Senior Accountant
Role & Responsibilities
• Strong analytical and numerical skills to work out budgets and understand sales figures.
• The ability to work under pressure in a dynamic environment and to quickly identify problems and recommend solutions.
• Sound decision-making skills and the ability to plan and priorities.
• Excellent communication and negotiation skills
• The capability to work well as part of a team and to build and maintain effective working relationships with a range of people.
• Strong commercial acumen and the ability to understand what will appeal to customers.
• The work involves of handling the plants for Ready mix concrete and Ready-mix asphalt (RMC&RMA)
• Feeding issues of customers in system for both plants, Made Cash & Credit invoices of customers and also for suppliers
• Taking care of cash inflows and out flows on regular basis for both plants
• Checking the Quantities of suppliers and Payment made to suppliers.
• Preparing small budgets with the help of managers and engineers of the plants and implementing them as per the requirement.
• Also made plans for inventory control with the help of inventory control manager, checking inventory on regular basis made stock adjustments and reporting to the engineers and chartered accountant of the company.
• Monthly reporting to the managers of the company about the inventory, regular cash inflows and out flows in the plants and payment made to suppliers and received from customers Work Experience.-
Period : November 2008 to March 2012
Company : Daffaf al Khaleej al Arabia Gen Trad and Contracting Company, Kuwait.
Designation: Accountant
Role & Responsibilities
• Feeding issues of customers in system, Made Cash & Credit invoices of customers and also for suppliers
• Taking care of cash inflows and out flows on regular basis.
• Checking the Quantities of suppliers and Payment made to suppliers
• Preparing small budgets with the help of managers and engineers and implementing them as per the requirement.
• Also made plans for inventory control with the help of inventory control manager, checking inventory on regular basis made stock adjustments and reporting to the engineers and chartered accountant of the company.
• Monthly reporting to the managers of the company about the inventory, regular cash inflows and out flows and payment made to suppliers and received from customers
Work Experience:-
Period : May 2008 to November 2008
Company : Money Plant Consultant Group, Pune
Designation : Corporate financial consultant
Role & Responsibilities
• Work involved filing of Income Tax Return and Investment Plans for Individuals.
• Visited the corporate sector and filed returns as per their form-16 of company, giving information to individual about the government slabs of income tax and advice them to exhaust the limits provided by government for saving tax.
• Provide knowledge of investment plans to individuals. Give better options of investments such as mutual funds and insurance, which are giving good returns on investment and are performing well in the present day market.
Work Experience:-
Period : February 2008 to May 2008
Company : HDFC Standard Life, Pune
Designation : Financial advisor
Role & Responsibilities
• The work involved Market Research of HDFC products Investment Plans, Insurance Policies, etc…
• Co-ordinate with research Team for Implementation of New plans and policies per the needs of customer.
• Recruitment of financial consultant
Educational Qualification:
Standard Board/U
university
Percentage School/
College
Year of
passing
MBA Tilak
Maharashtra
59% Magnus School 2008
BCom Pune 61% Poona college 2006
Personal details & Skills:
Name Hatim Badshah
Date of birth 31st July 1985
Languages known Fluent in Arabic, English, Hindi, Gujrati Hobbies Basketball, Volleyball, Badminton
Visa type No.18(Transferable)
Computer knowledge MS-Office