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Rehan Khan, accountant

Rehan Khan

accountant·Meghdoot mercantile pvt ltd

India

Master's degree, finance

Work experience

Total years of experience: 3 years, 3 months

accountant

June 2025 - Present

Meghdoot mercantile pvt ltd

New Delhi, India

June 2025 - Present

Company industry:
Financial Services

Accountant

June 2025 - Present

MEGHDOOT MERCANTILE PRIVATE LIMITED

New Delhi, India

June 2025 - Present

Maintaining books of accounts and recording financial transactions
in Tally ERP 9 / Odoo ERP
Managing accounts payable, accounts receivable, and vendor
reconciliations
Preparing journal entries, payment vouchers, invoices, and ledger
postings
Performing bank reconciliations and monitoring cash flow
transactions
Assisting in budgeting, expense analysis, and financial planning
activities
Preparing financial reports, MIS reports, and supporting audit
requirements
Assisting in month-end and year-end closing activities
Company industry:
Financial Services
Job role:
Accounting and Auditing

accountant

September 2023 - Present

Kasar credit and capital private limited

New Delhi, India

September 2023 - Present

Managing accounts payable and receivable activities
• Preparing bank reconciliations and financial reports
• Maintaining general ledger and daily accounting entries
• Processing invoices, payments and expense records
• Handling payroll, attendance and overtime calculations
• Managing petty cash and cash flow records
• Coordinating with vendors and suppliers for payments
• Maintaining ERP accounting entries and documentation
• Assisting in monthly closing and audit support
• Preparing MIS reports and financial statements
Company industry:
Financial Services

Accounts Executive

April 2023 - June 2025

KASAR CREDITAND CAPITAL PVT LTD

New Delhi, India

April 2023 - June 2025

Handling vendor invoices, payment follow-ups, and
reconciliations using Odoo ERP
Managing accounts payable and receivable activities
Maintaining ledger postings and daily accounting
transactions in Odoo ERP
Preparing bank reconciliations, expense statements, and
cash flow records
Coordinating with departments for billing, documentation,
and payment processing
Assisting in monthly closing, audit support, and financial
reporting activities
Company industry:
Manufacturing
Job role:
Accounting and Auditing

Education

Uttarakhand technical university Dehradun

November 2025

November 2025

Master's degree, finance

India

I completed my MBA in Finance & HR
View attachment

UTTRAKHAND TECHNICAL UNIVERSITY,DEHRADUN

January 2025

January 2025

Master's degree, Finance

India

PATLIPUTRA UNIVERSITY

January 2022

January 2022

Bachelor's degree, Accounting

India

Bihar School Examination Board

January 2019

January 2019

Bachelor's degree, Accounting

India

Skills

Team Leadership
Expert
Team Leadership
Expert
Management
Expert
Management
Expert
Human Resources
Expert
Human Resources
Expert
Finance
Expert
Finance
Expert
SAP ERP
Expert
SAP ERP
Expert
MS Office tools
Expert
MS Office tools
Expert
ms office
Intermediate
ms office
Intermediate
ERP Systems
Expert
ERP Systems
Expert
Tally ERP
Expert
Tally ERP
Expert
Communications
Expert
Communications
Expert
pressure handling
Intermediate
pressure handling
Intermediate
leadership
Intermediate
leadership
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNT RECONCILIATION
Intermediate
BILLING
Intermediate
BILLING
Intermediate
EMPLOYEE MONITORING
Intermediate
EMPLOYEE MONITORING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
INVOICE MATCHING
Intermediate
INVOICE MATCHING
Intermediate
LEDGERS ACCOUNTING
Intermediate
LEDGERS ACCOUNTING
Intermediate
PAYROLL PROCESSING
Intermediate
PAYROLL PROCESSING
Intermediate
PETTY CASH
Intermediate
PETTY CASH
Intermediate
TIME MANAGEMENT
Intermediate
TIME MANAGEMENT
Intermediate
PURCHASING
Intermediate
PURCHASING
Intermediate
Finance
Expert
Finance
Expert
Accounting
Expert
Accounting
Expert

Social profiles

Languages

Hindi

Expert

English

Intermediate