Accounts Payable Financial Reporting
Resume:
Patan Peerulla Khan
Kadapa City, Andhra Pradesh, India.
***********@*****.***
SUMMARY
Detail Oriented and results driven Accounting with over 6 years of Experience in Financial reporting, Auditing and compliance with IFRS Standards. Expertise in managing accounts payable & receivable, Bank reconciliation, VAT return filings and financial preparation. Skilled in Tally ERP, Quick Books, Olivo ERP for the efficient financial management to support business growth WORK EXPERIENCE
1. Dec 2021 – Dec 2024. Dammam, Saudi Arabia
Accountant - Ali M. Al Ajinah Trading & Cont.Co.
2. Nov 2015 – June 2018. Doha, Qatar.
Accountant - Bin Yousaf Trading & Water proofing Wll. Qatar. Accounts Management
Day to day Activities of Payment and Receipts Entries, Day Book, Bank Books, Cash Book
Generating Sales E-Invoicing, Receiving Purchase invoice Verify P.O with all Complaince.
Reconcile Supplier Statements and Bank transactions, payment Collections from Clients
Reconcile Debtors and creditors ledger statements Bank Reconciliation
Conduct Monthly Bank Reconciliation including follow up and corrections of outstanding items Accounts Payables & Receivables
Ensure proper recording and timely payment of invoices from suppliers, Contractors, Vendors
Track Outstanding customers payments, send reminder and ensure payments are collected promptly
Ensure billing for leasing of construction equipment is accurate and timely. Tax Return Preparation
Calculate Tax payments accurately, estimate tax returns, deductions.
Prepare and Submit Monthly tax returns and complete tax documentation General Ledger Maintenance
Record all financial transactions in general ledger ensuring accuracy and completeness
Preparation of Accrued, Provisions, Outstanding entries. Financial Reporting
Support the preparation of financial statements, recording accounts, Auditing.
Preparing Trail balance, Income Statement & Internal Balance sheet Accounting Software’s
Tally ERP, Quick Books, Olivo Erp.
3. Oct 2018 – May 2020.India
Accountant - karvy Next Limited.
Recording all Online Sales transactions including Payment Processing Fees Managing customer returns and related refund transactions Processing online payment gateways and reconciling bank statements Generating accurate financial statements including income statements, cash flow statements. Preparing reports on key performance indicators (KPIs) like conversion rates and average order value. Calculating and filing sales tax returns for various jurisdictions related to e-commerce operations. Monitoring inventory levels and identifying potential stock issues Analyzing sales data to optimize inventory forecasting and ordering. Coordinating with warehouse and logistics teams on inventory management. 4. Jan 2012 – Apr 2013 – Dubai, United Arab Emirates. Admin - EMARAT. (Emirates General Petroleum Corporation) Handle office interactions with visitors answering phones queries and handling requests or complaints in a professional manner.
Keep track of inventory and work with supply of vendors to ensure a well-stocked business Arranging employees shifts as per company policy schedule Maintains daily cash collections from forecourt and C-store. Education
1. Bachelor of Commerce in computer Applications (B. Com Computers) (2006 - 2009) University of Madras, Chennai. India.
2. Intermediate (C.E.C.)
Vidya Sadhana Junior College. Kadapa, India (2004 – 2006) 3. Secondary school certificate.
S.V.E.M. English medium high school. Kadapa, India (2004) Technical Skills:
Financial Reporting:
Trail Balance, Income Statement, Internal Balance Sheet Taxation:
Vat Return Filings, Compliance & Audits
Accounting Software:
Tally Erp, Quick Books, Olivo ERP, Zeta Erp.
Microsoft Office:
Advance Excel, MS Word, Outlook
Soft Skills:
Effective Communication, Data Analysis, Time Management, Internet and all email & Outlook services Passport & Personal Details:
Passport Number: R 2802604 valid until June 2027, issued in Vijayawada, India.
Date of Birth:10/06/1989
Marital Status: Married
Nationality: Indian
Languages known: English, Arabic, Hindi, Urdu
Indian Driving License: AP00420130004677 Valid till April 2033. Patan Peerulla Khan
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