Resume Accountant in Oman Muscat

HORECA TRADING LLC: Oman (FMCG products Trading Company) Position : Accountant (From September 2021 to Till Date) Profile in HORECA :  ERP – NetSuite Program Accounting  Petty Cash,  Accounts Receivable & follow-ups  Accounts Payables  Banking Operations including Supplier Payments & Bank Reconciliation  Journal Entries  Sales, Purchase  Cash Flow Management  Warehouse Operations Control  Monthly stock taking and reporting  Visiting customers periodically for balance confirmation  Sales Support  Handling of Accounts staff for recording entries in system  Accruals  Credit Control Management  Assets Management  Internal Control  MIS & Flash Report  VAT Returns Filing  Audit support METWORLD DMCC: Dubai (Plants & Factories in AFRICA -, H.O. in Dubai) Position : Accountant & Procurement Officer (From November 2020 to August 2021) Profile in METWORLD :  Estimate and establish cost parameters and budgets for purchases  Create and maintain good relationships with vendors/suppliers  Make professional decisions in a fast-paced environment  Maintain records of purchases, pricing, and other important data  Review and analyze all vendors/suppliers, supply, and price options  Develop plans for purchasing equipment, services, and supplies  Negotiate the best deal for pricing and supply contracts  Ensure that the products and supplies are high quality  Maintain and update a list of suppliers and their qualifications, delivery times, and potential future  development  Work with team members and procurement manager to complete duties as needed TWO A WORLDWIDE LLC: Dubai (Paints & FMCG Distribution in AFRICA &, H.O. in Dubai) Position : Senior Accountant (From January 2020 to May 2020) Work Profile in 2AW :  ERP - SAGE Program Accounting  Posting at HO, Handling all African Branch consolidation Accounting  Taking care of expenses of Branches Cash, Bank, Remittance, Export documents check.  Petty Cash Reimbursement & Bank Reconciliation  Journal Entries  Sales, Purchase  Cash Flow, Fund Flow COGS  Accounts Payable & Receivable from dealers customers  Handling of Accounts staff for recording entries in system  Accruals  Credit Control Management  Credit & Debit Notes  Payment to Suppliers  Assets Management  Internal Control -Budgeting  Inventory Valuation  VAT  Preparation of Trial Monthly and P&L  Financial Year Audit Responsibility. VODAFONE : India (Telecom Company) Position : Senior Executive (April 2019 to Jan 20) Work Profile in Vodafone : (New Zealand Process)  Back Office Work  Credit Checks Process  Customer technical system issues &resolution  Daily Reports INMAA Group Of Companies: Djibouti,Africa(Group Of Company) Senior Accountant (Jun 2018 to Nov2018) Work Profile in Inmaa :  Petty Cash Reimbursement & Bank Reconciliation  Journal Entries  Sales, Purchase  Accounts Payable & Receivable from dealers customers  Handling of Accounts staff for recording entries in system  Accruals  Credit Control Management  Credit & Debit Notes  Import Duty / Documentation, Bill Of Lading ETC  Fixed Assets Management  Sales & Purchase Invoices forpayments.  Internal Control -Budgeting  Inventory Control  Financial Year Audit Responsibility ALMARAI Company : Saudi Arabia (Dairy / FMCG) Position: Accounting Officer (February2015toMay2018) Work Profile in Almarai :  Petty Cash Reimbursement & Bank Reconciliation  Journal Entries  Mandatory reports to be verified by finance staff on daily basis.  Day Close, Month End process.  Calculation of Payments followed by procedure  Incident Handling and management (Fraud, Short Cash and etc.)  Procedure for receiving safe guarding and recording of Money in system.  Procedure for handling fake notes  Claiming of expenses by sales location employees  All Payments &Accruals  Managing and Controlling General Debtors  Credit & Debit Notes Control & Management of Customer Masters in System  Overdue Customers Reminder Letters / Block Sales through System.  Verification of Assets Monthly Report  Location finance procedures  Weekly, Monthly, Quarterly & Yearly Audit Activities, Adhoc reporting  Verification of Sales & Purchase Invoices for payments through approvals.  Internal Control  Forecasting -Budgeting  Verification of Warehouse & Workshop Stocks Reports  Customers for Balance Confirmation  Financial Year Audit Responsibility  Responds to Inquiries from the Regional Finance Controller and other finance and organization wide managers regarding financial results,special reporting requests and the likes. After Completion of 9 Months tenure in Almarai ,I got an opportunity to handled depot based on my experiences. AGL Panaria Pvt. Ltd.:India(CeramicTiles) Sr. Executive Accounts(October2011toFebruary2015) Work Work Profile in AGL:  Cash & Bank Reconciliations  Foreign Remittance Transfer through Bank(TFCPC) Sales Invoice/Stock Transfer & Purchase Accounting  Import /Export Documentation  Calculation of Credit Note &Verification  Debtors/Credit Limit Control  Assets Valuations  Preparing Monthly All Branches Budget and Funds Management  Payments of Vendors / Service Providers  Dealers & Other Branches Balance Confirmations.  Daily MIS,  VAT, C Forms & FForms  Statutory Assessments & Return Filing  VAT Audit/ServiceTax/IncomeTax  Professional Tax  TDS Returns E-Filing  Trading/Profit&Loss for BalanceSheet.  Audit Responsibility. Elofic Industries Ltd. – India (Automobile Filter Product Company) Branch Accountant (Retail / Wholesale Branch) (March2003toOctober2011) Work Profile in Elofic:  ERP Accounting System  Petty Cash &Banking  Sales &Purchase  Handling Orders from Retail & Wholesale Customers Account & Orders  Bank Reconciliation  OEM’s TATA Motors, Mahindra’s Dealers Coordinating  MIS-Reportingto Branch Head & Head Office  Credit Control  Collection Followups  Credit Note, Debit Note  Communication with HO  VAT, C&F Forms, Sales Tax Assessment, VAT Audit  All Branches Balance Reconciliations Branch Audit Responsibility. STP Limited. – India (Water Proofing Chemical Mfg.) Branch Accountant (May1999toFebruary2003) Work Profile in STP:  Branch Accounting  Cash  Bank Entries  Fund Transfer toH.O.  Sales  Purchase  Sales Tax  Sales Tax Assessment  MIS  Debtors Control  Inventory Control  Credit Limit Control  Branch Audit

Bachelor's of Commerce

All daily-Monthly Accounting activities including posting and verify entries, Warehouse Operations, Dealing with Suppliers, Ledger updates, VAT, Documentation and reporting, All daily & monthly reporting, AP & AR, Local Tax return filing, Forecasting, Financial statement, Account / Bank / Cash reconciliation, Organizational strengths, Problem Solving Skills , Computer Proficient, Expense Control, Supplier co-ordination, Credit Collections follow-ups, Credit Note / Debit Notes, Trial Balance, P&L, Year End Audit Support, Petty Cash / Banking, Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Co-ordination with Sales Team and Customers as well, Visiting Customers on regular interval for accounts reconciliations, HO account reconciliation monthly, Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. MIS & Flash report monthly, Protects organization's value by keeping information confidential. Day close / Month End processing, Interpersonal Skills

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Date of birth : March 25,1977 - Marital status :Married - Personality :Pleasant - Education: Bachelor of Commerce - Other Certifications:  Teamwork and Team Building  Presentation Skills  Public Speaking  Basic Leadership Languages Knows : English (Proficient – reading writing and speaking) - Hindi (Proficient - reading writing and speaking) - Gujarati (Proficient - reading writing and speaking) - Arabic (understand and speaking- Beginner)