Luqman Kazi

Accountant à Samsung C&T Corporation

• Émirats Arabes Unis - Fujairah
• Je travaille ici depuis juin 2021

Accountant à Trust Medical Laboratory

• Émirats Arabes Unis - Dubaï
• décembre 2017 à juin 2021

 VAT Filling.
 Handling complete accounting and bookkeeping records.
 Prepare daily/Monthly reports
 Calculating Staff Salary and OT as per Biometrics Record
 Calculating the Incentive’s
 Prepare Credit / Insurance Invoices Monthly.
 Payment follow-up with the Clinics/Insurance.
 Prepare a monthly report; work on Tally ERP, Prime and MS Excel.
 Entering all Payable Receivable and Expenses entries in Tally Prime
 Handling Petty cash
 All Banking related work
 Reconciliation Bank Statement
 Responsible for the tracking of all authorizations, for all patients, throughout all episodes to ensure all services performed are approved and able to be paid.
 Works with all marketing reps, patient care staff, internal and external customers to obtain ongoing authorizations in a timely manner.
 Enters all patient authorizations for patients in Homecare Home base.
 Continually updates computer software knowledge commensurate with corporate and billing changes and updates.
 Performs other duties as requested and require.

Accountant à MAQ PIPES

• Arabie Saoudite - Jeddah
• avril 2015 à janvier 2017

 Maintaining complete books of accounts for company up to finalization as per the statement given by the Client / Employer.
 Supervising & leading accounting team, ensuring proper control over the accounts department.
 Handling complete accounting and book keeping records.
 Organize documents and posts debits/credits to proper accounts.
 Help the company formulates budget and set profit goals for upcoming years.
 Played Effectual Executive roles by leading, planning, achieving defined goals of company.
 Reconcile bank statements or department records.
 Strongly countered client’s queries and resolve their problems.
 Preparing & analyzing Audit reports & other relevant reports.

Account Assistant à Royal Krushi Sciences (P) Ltd.

• Inde - Pune
• avril 2012 à avril 2015

 Maintaining full books of accounts for the company.
 Maintain financial record and filing of each supplier, customer, investor, agents, transporter, stock and each employee. Ex: Salary, Commission, transport etc.
 Take feedback of allotted employee’s everyday by calling or meeting them.
 Taking payments from customers via cash, cheques and credit cards.
 Entering purchases into a cash register then calculating the total purchase price.
 Responsible for the accurate and timely allocation of cash.
 In charge of daily cashbook management and also bank reconciliations.
 Banking a large volume of cheques and cash daily.
 Identifying potential sales leads and refer ring them to colleagues.
 Compiling and maintaining monetary and also non-monetary reports and records.
 Balancing cash in the till with receipts.