Syed Shafiullah Quadri
ACCOUNTANT
karimnagar
Summary of Career
1. ACCOUNTS RECEIVABLE,ACCOUNTS PAYABLE & AUDIT
2. • Preparing and modification of sales invoices.
3. • Following up with the customers and clients for the over due payment.
4. • Preparing General entries and posting ledgers.
5. • Recording of Sales, Purchases, Payments, Receipts & other transactions in ERP .
6. • Reconcilation of Bank/Customer statement of accounts .
7. • Preparing debit note and credit notes.
8. • Monthly closing of books of accounts, by transferring respective data to General Ledger.
9. • Knowledge of local VAT laws.
10. • Analyzing the financial statements and reports as advised by the finance head.
Experience as ACCOUNTANT CUM ADMIN
MASS TRADE INDIA CONSULTANTS PVT LTD
01 February 2013
31 March 2015
• Maintaing the expense reports and sending it to the finance head.
• Maintaing of branch petty cash.
• Allocation of funds to the staff for office use.
• Preparing General entries and posting ledgers.
• Following up with the clients for the over due payment.
• Intracting & Communicating with clients for the investments.
• Reconcillation of bank and financial statements.
Experience as GENERAL ACCOUNTANT
TECHMART MIDDLE EAST LLC
01 June 2015
31 January 2018
• Handling accounts – Jumbo Electronics, Carrefour, Plug Ins(Al futtaim) ,Jackys, Sharaf DG, E-max, E-city, Loylogic, Hyper Panda, Souq.com, retail and Wholesale channel, Lulu,Tec Buy, Virgin Mobile and Geant etc.
• Recording of Sales, Purchases, Payments, Receipts & other transactions in ERP .
• Preparing and modification of sales invoices.
• Following up with the customers and clients for the over due payment. Handling complete Accounts receivable.
• Preparing aging return documents.
• Preparing General entries and posting ledgers.
• Analyzing the financial statements and reports as advised by the finance head.
• Reconcillation of Bank/Customer statement of accounts .
• Prepare bank deposits.
• Preparing debit note and credit notes.
• To liase with banks,creditors and debtors.
• Preparing LPO (Local purchase order).
• Replacing the defective stock from the main warehouse and send to the concern customer .
• Monthly closing of books of accounts, by transferring respective data to General Ledger.
• Knowledge of local VAT laws.
Experience as ACCOUNTANT
MINISTRY OF PUBLIC HEALTH-QATAR
01 November 2018
31 October 2019
• Verifying and analyzing of each patient payment voucher document for Washington London and Bone viz..Invoice/Letter Of Guarantee /Passport Ideratentity/ Log Extensions/Proof of payment transfer.
• Updating payments like Hospital charges, Transportation charges, visa ,Air Tickets, Accomodation charges & other Allowances for Patients.
• Updating all payment voucher in Erp integrated software-Accounts Payable Portal .
• Updating payments like Hospital charges, Transportation charges, visa ,Air Tickets, Accomodation charges & other Allowances for Patients.
• All medical related payment have been adjusted & compared with the prepayment .
• Responsible for each month reconciliation for Washington/London/Bone documents .
• Following up with the concern medical officer if any discrepancies in the documents .
Master 31 December 2012
JNTUH-MBA(FINANCE)Bachelor 01 June 2010
B.COM(COMPUTERS)