ACADAMIC

CRIDENTIALS

PGDBM-ABP UK-****

M.COM-MADRAS

UNIVERSITY-2013

B.COM-CALICUT

UNIVERSTIY 2008

COMPUTER

PROFICIANCY

ORACLE FUSION, SAP,

TALLY, PEACHTREE,

LCS BRIDGE, IBOSS

MS OFFICE

ADVANCED EXCELL-365-

MS OUTLOOK

POWER POINT

LANGUAGE

ENGLISH

HINDI

ARABIC

PROFESSIONAL

STRENGTH

COMMUNICATION

Inter personal Skill- Verbal

problem-solving skill

managing controlling and

organizing activities.

TEAM WORK-

Being in a team give and take

attitude and helping each

other.

CORPORATE EXPERIENCE

Worked with a corporate level

companies and meet up with

close deadline year end

auditing activities

– 0091-7510204962, 965-********

D O B: - 27.04.1987

(adx2da@r.postjobfree.com)(adx2da@r.postjobfree.com)

Senior Accountant with 12 years of Well experience in Accounts various industry like freight forwarding financing, contracting, BPO, FMCG and travel industry. Inida, Qatar,KSA,Kuwait

Looking for Finance or Managerial level position to explore my finance and Managing skill

(Oracle, SAP, Tally Peach tree etc.) in a Reputed organization. PROFESSIONAL SNAPSHOT

FOOD INVEST CO-KUWAIT

Senior Accountant- From 2nd OCT-2022 TO Till Date. Application- ORACLE FUSION-MICROS-MS OFFICE-365

Preparing Food Cost for all region sales and Cogs comparison Interim and month end basis Kuwait,KSA,QATAR AND UAE, along with notify purchase and concerned department to take examine the cost hike reason rectify the issue with each branch managers and region,

Menu item sales and recipe cost analysis month wise Dine in and delivery basis examine the cost and selling price with revenue

Preparing Vendor reconciliation and collecting the required documents before the payment schedule weekly basis.

Preparing reconciliation Bank, delivery partner, cash, credit card and intercompany

Preparing sales report, profit margin report P&L,Balance sheet and TB. Preparing payroll and WPS uploading to the bank portal end of the month. Posting daily Journal entry month end provision payroll and other leave and indemnity final settlement.

Freight Solution Co- KSA

Senior Accountant From 25-01-2020 to 03-03-2022

Application : LCS BRIDGE. MS office

Freight solution is well established international logistics solutions provider Saudi Arabia, UAE & India Main services packing,storage

& delivery,freight transporataion,lashing, customs clearance and freight forwarding

Handled operation and accounts duties, creating invoices open new jobs and closing jobs instruct operation team to close the jobs make sure all expenses and supplier invoice are posted right time to make book income in concerned jobs.

Issuing quotation to the clients preparing storage invoice Sea freight invoices and air freight invoice

Vendor reconciliation customer reconciliation and bank reconciliation USD and KSA ac

Managing and processing financial deals among various companies at times beyond national boundaries

Preparing financial reports like income statement, Balance sheet and various report sales report, service report, employee gross profit report, job wise report, daily report and monthly report, using with advanced excel, PPT presentation, ratios analysis, trend analysis, budgeting, inter company reports, stock report, profit margin report, Aging analysis ett.

Preparing company record of accounting and instruct exact amount payable as well as receivables

Preparing vat summary checking input vat and out put vat make sure all invoices are posted before each quarter of vat payment posting the correspondent JVs accordingly.

Preparing staff salaries, OT, Gratuity, and controlling other employee related matters.

Timely send SOA to the client and make sure to collect the receivables on time Creating new supplier intercompany transfer

Coordinating with Auditing team and providing all requested document for Saudi Zakat filing and yearly audit filing to the Govt.

YASSIR HUSSAIN T

ACADAMIC

CRIDENTIALS

PGDBM-ABP UK-2013

M.COM-MADRAS

UNIVERSITY-2013

B.COM-CALICUT

UNIVERSTIY 2008

COMPUTER

PROFICIANCY

ORACLE FUSION, SAP,

TALLY, PEACHTREE,

LCS BRIDGE, IBOSS

MS OFFICE

ADVANCED EXCELL-365-

MS OUTLOOK

POWER POINT

LANGUAGE

ENGLISH

HINDI

ARABIC

PROFESSIONAL

STRENGTH

COMMUNICATION

Inter personal Skill- Verbal

problem-solving skill

managing controlling and

organizing activities.

TEAM WORK-

Being in a team give and take

attitude and helping each

other.

CORPORATE EXPERIENCE

Worked with a corporate level

companies and meet up with

close deadline year end

auditing activities

FREELANCE ACCOUNTANT QATAR & INDIA FROM 2018 APRILTO 2019 DEC -E-TAX CONSULTANCY-MALAPPURAM

Preparing Tax payment.

E-way billing- IT returns filing, Filing of B2B, B2C GSTR1, GSTR2, GSTR3,CGST, SGST, IGST, TDS Return on salary,

Resolving client tax related issues.

Keeping clients complaints with their tax obligations FIRST CHOICE TRADING & CONTRACTNG -QATAR

ACCOUNTANT CUM ADMIN SINCE JULY2017-MAR-2018

Application –Peachtree Sage 3- MS Office

Projects Landscaping work

Aspire Zone

Qatar Petroleum

Qatar Foundation

Control company finance and expenses as per cash inflow Posting jvs like expenses income outstanding, liability, asset, GL creation all kind of accounting journals

Creation quotation and LPO, check preparing market value fixing the reasonable negotiating for the buying materials and personnel Preparing checks and bank request letters credit facility letters Reconciliation of 5 bank in Qatar, handled letter of credit, performance bond, follow up with bank

Allocation of petty cash each site wise and cost allocation work Reporting to GM status of bank position book position of each month, aging receivables outstanding payments

Preparing salary, gratuity OT, allowances, WPS preparing final settlement papers for employees

NOV2014-JUNE2017

ELECROCUP ENTERPRISES WLL in Qatar

Application – TALLY Erp 9 and MS Office

ECE worked as specialist Main and Sub contractor for various Building Contractors and also undertaken Major projects with Electrical, Air Conditioning, Plumbing, Fire Fighting and Fire Alarm Since the foundation of the company in Qatar.

PROJECTS:

Al Samrya Hotel Suites (3B+G+M+44)

Project Value: 74 Million QR

MANARAT LUSAIL (2B +G+33)

Project Value: 33 Million

Design And Build Of Man Diesel Turbo Workshop, Raslaffan Project Value : 4.9 Million.

Implementing the new accounting system and filing in an systematic manner Stabilized the entire Financial Activities Ledgers Like Ap, Ar,Gl, Contra, Invoice Posting, Petty Cash Allocation,

MIS report to top manageress daily, monthly expenditure and income. Try to reduce the cost of operation in all sectors

Implemented WPS System and done SIF verification as per the Qatar law for payroll processing, used excel tools and tally.

Done yearly auditing activities prepared income statement and Balance sheet coordinate with Al Khalifa Auditing firm.

Swap mode of payment with suppliers from cheque and cash payment to PDC payment. Along with negotiated for the credit limit, discount request manage the liquidity

Prepared the receivable statement and payable statement sub contractors and vendors

To process daily invoices, that is, to match them to the receiving records and purchase orders.

To take advantage of vendor discounts by meeting their payment terms. Prepare MIS report like DSO,DPO,BEP Etc

YASSIR HUSSAIN T

– 0091-7510204962, 965-********

D O B: - 27.04.1987

(adx2da@r.postjobfree.com)(adx2da@r.postjobfree.com)

ACADAMIC

CRIDENTIALS

PGDBM-ABP UK-2013

M.COM-MADRAS

UNIVERSITY-2013

B.COM-CALICUT

UNIVERSTIY 2008

COMPUTER

PROFICIANCY

ORACLE FUSION, SAP,

TALLY, PEACHTREE,

LCS BRIDGE, IBOSS

MS OFFICE

ADVANCED EXCELL-365-MS

OUTLOOK

POWER POINT

LANGUAGE

ENGLISH

HINDI

ARABIC

PROFESSIONAL

STRENGTH

COMMUNICATION

Inter personal Skill- Verbal

problem-solving skill managing

controlling and organizing

activities.

TEAM WORK-

Being in a team give and take

attitude and helping each other.

CORPORATE EXPERIENCE

Worked with a corporate level

companies and meet up with

close deadline year end auditing

activities

April’2012 to August 2014

ACS- A Xerox company India, (MNC)

APPLICATION- SAP FICO /MS EXCEL / MS OUTLOOK

Xerox Services (Based in Dallas USA) is a premier provider of diversified business process outsourcing (BPO) and information technology (IT) services and solutions to commercial and government clients worldwide PROJECT:

ATOS O2C AUSTRIA

ATOS P2P (ARGENTINA, MEXICO, CHILI, BRAZIL,FRANCE) ATOS INTERNAL CONTROL (FRANCE, GERMANY LATAM).

Closing a project opening a project, WBS creation, Associated being a part of migration LATIN Amariacan countries (ARGENTINA, CHILI, MEXICO, BRAZIL) in internal control and accounts payable process Auditing of Various Accounting entries like Payable, Receivable, Bank Payment etc

Ensure the team is completed the Daily and Weekly Audit and met the SLA Checking parked items, double monthly and yearly wise.Ensure the cost center profit center and G/L account

Effectively examined the eighteen field of invoice and give the report to the vendor team rectify the issues. Dispatch the DEV control sheet to the posting team and consult them to take the right action against the issue. Meet the monthly SLA and TAT proposals

Perform the Vendor Reconciliation in order to facilitate Global Reporting June2008 to June 2009

Akbar travels of India Pvt. Ltd

Accountant Executive (Admin&Finance)

Applicatins – IBOSS-MS EXCEL

Akbrar Travels is a leading Travel agency established in the year 1978. They have spread around 55 IATA 25 Non IATA branches across the country and outside as well. Akbar Travels provide all services, viz. airline tickets, visa services, foreign exchange, hotels, travel insurance, car pick-up and drops etc. Handling Cash and Cheques, tax imposing as per the airport prescription. Assisting the Senior Accountants in Bank Reconciliation And Monthly Financial Report .

Preparation of receipts and payment.

Making invoice and billing for the direct customers. Preparing various documents for Managerial purpose. Proficiency in foreign exchange also dealt with various currencies. Imposing tax and commission

Dealt with day to day direct and indirect expenses Personal Dossier

Nationality-Indian

Passport No-S7879197

Date of Expiry-28-11-2028

YASSIR HUSSAIN T

– 0091-7510204962, 965-********

D O B: - 27.04.1987

(adx2da@r.postjobfree.com)(adx2da@r.postjobfree.com)

Contact this candidate