Abdul Khalid
B.COM
dubai
Summary of Career
1. Entering entries on daily basis in tally purchase, sales and Bank Statement.
2. Following receivables and payables daily basis .
3. Keeping records of post dated cheques.
4. Performing cash flow forecasting, budgeting and working closely with the operations and sales teams in analyzing margins, variances and cost analysis.
5. Preparing staff salaries WPS, overtime, leave salaries incentives and bonuses.
6. Monitoring customer account details for non-payments, delayed payments and other irregularities .
7. Reviewing account receivable aging to ensure compliance. Ensuring doubtful receivables are flagged on time and demand letters are issued.
8. Preparing monthly consolidated receivables and payables reports.
9. Ensuring strict confidentiality and privacy of financial records relating to the organization, its suppliers and customers.
10. Preparing VAT Filing on Quarterly basis.
Experience as Accountant
22 June 2016
22 February 2020
Accountant
Experience as Accountant
12 July 2012
15 December 2015
Accountant
Experience as Accountant
20 June 2010
20 March 2012
Accountant
Bachelor 30 May 2012
B.COM from Bangalore University.