Abid Ahmed خان

Chief Accountant في SHADOW (Media & PR Services)

• المملكة العربية السعودية
• يونيو 2013 إلى يوليو 2018

Compiling and analyzing financial information to prepare
entries to accounts, such as general ledger accounts, and
document business transactions in accounting system.
 Prepares asset, liability, and capital account entries by
compiling and analyzing account information.
 Managing of Accounts Receivable and Accounts Payable and
follow up the receipts and payments.
 Booking invoices in Accounts Receivable and Accounts
Payable.
 Handling Petty cash on a day to day basis.
 Monitoring daily transactions and setting up accounting
activities to update master ledgers.
 Auditing invoices and revenue records to ensure proper
documentation is maintained to evidence those controls are
operating effectively as required.
 Preparing Bank Reconciliation statement.
 Recording Debit & Credit notes.
 Reconciles financial discrepancies by collecting and
analyzing account information.
 Recording Depreciation, Prepayments, accruals, Provisions
and adjustments in month end and routine journals.
 Accounting for accounts receivables, payables, input and
output VAT tax, expenses, revenues and audit
adjustments.
 Preparing management reports for sales, expenses,
payables and receivables for management purpose.
 Ensure monthly, quarterly and annual closing of accounts
for reporting.
 Liaise and coordinate with the company External Auditor in
completion of the yearly statutory audit and Zakat filing.
 Liaise with the Tax consultant for VAT quarterly filing.
 Preparing Cash flow statement and other financial
statements.
 Secures financial information by completing data base
backups

Senior Team Member في Bank of America Continuum Solutions

• الهند
• يوليو 2005 إلى ديسمبر 2008