M. KAMRUDDIN PARKAR
aduchv@r.postjobfree.com
PROFESSIONAL SUMMARY
Masters in Commerce (M.Com)
Graduation in Commerce (B.Com)
Well versed with the accounting operations; excellent knowledge about Accounts Payable, Accounts Receivable, Fixed Assets, etc.
CAREER OBJECTIVE
To join an organization that will recognize and utilize my skills fully and offer me a position requiring innovative and creative ideas while gaining knowledge of new skills and expertise.
JOB SKILLS/CAPABILITIES
Ability to work under pressure and simultaneously on multiple assignments.
Strongly committed to deliver timely, accurate and quality work.
Meticulous and hard working.
Excellent knowledge of all accounting functions.
Proficient in MS Office, well versed with MS Excel.
Excellent communication and analytical skills.
Educational Qualifications
Qualification
College/School
University/Board
Year of Passing
Master of Commerce
Poona College,
Pune, India
Pune University
July, 2015
Bachelor of Commerce
Gogate College, Ratnagiri, India
Mumbai University
May, 2013
12th (HSC)
IES College of Comm., Furus, India
Maharashtra State Board
Mar, 2010
10th (SSC)
Ideal English School, Furus, India
Maharashtra State Board
Apr, 2008
Specialization: Advanced Accountancy, Auditing & Taxation, Mercantile & Industrial Law, Business Management and Economics.
Other Courses/Qualifications
Passed out MS-CIT in October 2011
Passed out Tally 9.0 in August 2011
Technical Skills
MS Office
Oracle
Work Experience
DARWISH BIN AHMED & SONS CO. L.L.C. July 2015-July 2017 (ERP ORACLE R12) (Trainee Accountant) Abu Dhabi-UAE
• Working on Accounts Payable, paying various suppliers (Local & Overseas) as per the company policy and procedures.
• Reimbursement of petty cash to concerned petty cash holders.
• Accounting Regular Customer Collections (Posting AR Receipts) & making reports for the same.
• Preparing monthly Bank Reconciliation Statement.
• Maintaining receipt vouchers for regular customer collection
• Regular document transmittal control
• Ensuring collection & filing of supplier receipts for payments processed
• Interacting with suppliers for processing monthly payments
• Coordinating with other finance teams as & when required.
Wataniya Airways Nov-2017 to Jan-2018 (Junior Accountant)- Kuwait International Airport
• Accounting Regular Supplier Invoices
• Paying various suppliers (Local & Overseas) through Cheques & Bank Transfer
• Maintaining Fuel Tracking for both departing & arriving flights
• Ensuring timely payments to KASCO & KAFCO
NATIONAL TAKAFUL INSURANCE CO. JAN-2018 TO PRESENT (Accountant)-Kuwait City
Bank Reconciliation
Payroll
Cash Flow
Reinsurance Accounting
Ministry Report-Monthly/Quaterly
Reconciliations & payment to Brokers
Reconciliation & follow up for customer collection through cash account
Handling Payment of TPL & Total Loss Claims
Payments related to Legal Department
Settlement of Medical Insurance Claims/ Globemed
Adjustments of local Insurance Companies- Reconciliation & Payment
Settlement of Claims repaired in agency
Petty Cash reimbursement-All Departments
Passing entries (JV) related to Office Rent, Suppliers payment, Customer inward remittances, monthly bank charges etc.
Personal Information
Nationality : Indian
Passport No : S 9918474
Birth Date : 22 October 1992
Gender : Male
Marital Status : Married
Languages Known : English, Hindi, Konkani, Marathi.
Hobbies : Reading, Cooking.
Visa Status : Article 18 (Transferable)
DECLARATION
I hereby declare that the above mentioned facts are true to the best of my knowledge.
Regards,
M. Kamruddin Parkar