Usman Ghani

Accountant at Gagan Electronics

• India
• June 2019 to May 2024

Clerk, at Matruti suzuki

• India - Patna
• October 2017 to November 2018

Update and entry of all Invoice of Customer.
Generate all invoices computerized system of Customer. Keep all customers A/c upto date & ready to send whenever required.

Storekeeper at Hoshan automation co.

• Saudi Arabia - Riyadh
• December 2015 to November 2016

 Maintain all store reports in Manual/ ERP Software.
 Maintain store stock register & Assets stock register.
 Prepare monthly store reconciliation statement.
 Review of Store function (DPR/ERP feeding Status) of sites on daily basis.
 Preparation of MRN & MIN (Material Receipt Note & Material Issue Note).
 Competencies in data entry, analysis, and management
 Maintain office files and records, including perpetual inventory for stock.
 Coordinate the annual physical inventory procedures.
 Assist in maintaining the security of the warehouse.
 Maintain and update inventory records.

Accountant at Arabian agricuture livestock & Investment co.

• Saudi Arabia - Riyadh
• May 2011 to December 2015

 Daily prepare supplier & Invoice record.
 Maintain day to day books of Accounts in Tally, SAP, and excel.
 Maintain Bank Reconciliation Statement and Reconciliation Of Debtors & Creditors.
 Update and maintain complete filing system to support financial records.
 Maintain Internal Audit: Store And Accounts Book,
 Journal Voucher, Cash Payment voucher, Bank Payment Voucher, Receipt voucher, Sales Voucher, Purchase Voucher, update in Tally Erp9 Version.
 Checking & verifying of invoice through delivery notes, GRN and make purchases order.
 Prepares and enters billing on computerized system.
 Update and maintain site staff employee file, Package schedule, Joining report/contract staff clearance file.
 Corresponding and coordinating with team, good interpersonal relationship.
 Keep all customers A/c upto date & ready to send whenever required.
 Making payment of supplier through cash, cheque, & bank transfer.
 Preparing employees salary.
 Managed payroll function for 350 employees

Accountant Assistant at Marks man welfare society

• India - Delhi
• November 2009 to December 2010

Daily prepare supplier & Invoice record.
Maintain day to day books of Accounts in Tally and excel.
Maintain Bank Reconciliation Statement and Reconciliation Of Debtors & Creditors.
Update and maintain complete filing system to support financial records.
Maintain Internal Audit: Store And Accounts Book,
Journal Voucher, Cash Payment voucher, Bank Payment Voucher, Receipt voucher, Sales Voucher, Purchase Voucher, update in Tally Erp9 Version.

Store keeper at Tauras facility management services

• India - Patna
• August 2007 to October 2009

Maintain Internal Audit: Store And Accounts Book,
Checking & verifying of invoice through delivery notes, GRN and make purchases order.
Prepares and enters billing on computerized system.
Maintain office files and records, including perpetual inventory for stock.