Zaheer Zahid Hussain Koltharkar

Chief Accountant à Regional Projects Group

• Koweït
• Je travaille ici depuis mai 2015

Senior Accountant à Regional Projects Group

• Koweït
• novembre 2007 à avril 2015

1. Responsible for all day to day accounting work up to finalization of accounts
2. Supervising accounting process & information accuracy
3. Maintaining records of Receivables & Payables upto date
4. Reconciling Bank Accounts as well as Debtors & Creditors accounts.
5. Preparation of Monthly Payroll
6. Preparing Leave & Indemnity
7. Preparing Depreciation schedule
8. Responsible for Inventory Control and accuracy.
9. Monitor petty cash accounts
10. Assists external auditors in their review and analyses of Company financial records by providing requested information and explaining financial procedures and practices.
11. Filing & Other office routine work

Accountant à Al Wazzan Holding Group KSCC

• Koweït
• mai 2006 à octobre 2007

1. Maintaining all accounts ledger
2. Handling Accruals & Prepayments
3. Reconciling Bank Accounts
4. Reconciling Inter Company Accounts
5. Preparation of monthly Cash Flow
6. Preparation of payment schedule
7. Preparation of Investment Schedule
8. Preparation of Monthly Payroll
9. Filing & Other office routine work

Accountant à Azzad Trading Group K.S.C. Closed

• Koweït
• décembre 2003 à mai 2006

1. Maintaining all accounts ledger.
2. Handling Accruals & Prepayments.
3. Preparing Cheques & keeping the records regarding all payments using MS Access.
4. Maintaining Receivable status up to date.
5. Following up Customers for Payments.
6. Preparation of Petty Cash Exp. Statement
7. Reconciling Bank Accounts
8. Reconciling Debtors & Creditors Accounts
9. Preparing monthly Payroll.
10. Prepartion of quarterly Depreciation Schedule
11. Preparation of quarterly Indemnity & Leave Salary Schedule
12. Keeping track on Customs & Clearance Expenses
13. Assisting Accounts Manager to prepare Audit schedules
14. Filing & other office routine work.

Accountant à T.M.C. Gen. Tradg. & Contr. Co.

• Koweït
• juin 2003 à novembre 2003

1.Maintaining all accounts ledger
2. Checking & Recording Manual Sales & Purchase Invoices into system Using Tally 6.3
3. Preparing Cheques & keeping the records regarding all payments using MS Access.
4. Maintaining Receivable status up to date.
5. Following up Customers for Payments.
6. Prepation of Petty Cash Exp. Statement
7. Reconciling Bank Accounts
8. Reconciling Debtors & Creditors accounts
9. Filing & other office routine work