محمد عبد القدوس خان, accountant

محمد عبد القدوس خان

accountant

Aims oil & gas equipment trading sole proprietorship llc

البلد
الإمارات العربية المتحدة - دبي
التعليم
ماجستير, Finance
الخبرات
13 years, 3 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :13 years, 3 أشهر

accountant في Aims oil & gas equipment trading sole proprietorship llc
  • الإمارات العربية المتحدة - أبو ظبي
  • أشغل هذه الوظيفة منذ يونيو 2023

þ  Accounts Payable (complete cycle)

þ  Negations with suppliers on account related matters and resolves the matters.

þ  Dealing & following up critical suppliers for the payments.

þ  Arranging & Organizing the PDCs cheques.

þ  All Bank Reconciliations and payment entries.

þ  Bill Discounting, TR & LC

þ  Petty Cash Postings.

accountant في Jumbo electronics company limited
  • الإمارات العربية المتحدة - دبي
  • مايو 2022 إلى يونيو 2023

þ  Order Processing.

þ  Creating & Posting Supplier Entry.

þ  Monthly Reconciliation Bank Statements with Our Books.

þ  Creating & Posting Bank Payment Entries.

þ  Cheque Preparation and Postings.

þ  LG Postings.

þ  Petty Cash Postings.

þ  Maintaining Cash Flows.

Accountant في Dr-cafe holding Co. (KSA) Riyadh
  • المملكة العربية السعودية - الرياض
  • أكتوبر 2012 إلى أغسطس 2021

 Maintaining Account Payables & Receivable.
 Creating & Posting of General Ledger Vouchers
 Monthly Reconciliation Bank Statements with Our Books
 Monthly Reconciliation of Internal Company & External Company.
 Reconciliation of Statement of Accounts with Vendor Balance Statements
 Extraction of Monthly Trial Balance & Balance Sheet & Profit & Loss accounts.
 Monthly Inventory Physical Verification of Stores
 Maintenance Petty Cash.
 Maintaining credit and debit notes for vendors
 Maintaining updated vendor files and file numbers
 Maintaining all store rent contract files
 Verifying all business settlements
 Weekly Report for Payments
 Creating Fixed Assets, Depreciation, and Acquisition
 Maintain accounts payable files and records
 Ensure VAT returns are accurate and filed on a timely basis
 Investigate and resolve supplier's & customer's queries.

Audit Assistant في Varma & Varma Chartered Accountant Firm
  • الهند - حيدر اباد
  • أبريل 2009 إلى يوليو 2011

 Preparation of Audit Programme and Audit Checklists in consultation with the client.
 Verification of all types of subsidiary books like Cash, Bank, Purchase, Sales, Purchase, and Sales Return Books, other Ledgers.
 Verification of Bank Reconciliation Statements (BRS).
 Stock Audits, Verification/ Preparation of Stock Statements
 Physical stock take and valuation as on the year-end in accordance with Accounting Standard issued by ICAI
 Preparation of Financial Statements & Statutory audit reports.

الخلفية التعليمية

ماجستير, Finance
  • في Osmania University Hyderabad
  • يناير 2011
بكالوريوس,
  • في Osmania University
  • يناير 2008

Bachelor of Commerce (2005-2008) Osmania University, Hyderabad-India

Specialties & Skills

Accounting
Purchasing
Preparation
ACCOUNTING
AND SALES
ASSOCIATE
EXCHANGE
FINANCIAL SERVICES
FINANCIAL STATEMENTS
INTERNAL AUDITS
Reconciliation
Payments

اللغات

العربية
متوسط
الانجليزية
متمرّس
الأوردو
اللغة الأم
الهندية
متمرّس

الهوايات

  • Cricket and travelling