Abdhul Khadhir: Rofile TATEMENT

ABDHUL KHADHIR
Kuwait
Mobile: +965 66172258 ~ E- Mail: [email protected];
Extensive experience in general accounting and financial reporting with
hands-on expertise in the application of various accounting software. Possess
excellent analytical and problem solving skills, along with knowledge in cost
control and others. Recognized as a decision maker, meticulous in work with
the ability to handle and assimilate complex challenges quickly. Seeking a
responsible accounting position with a distinguished organisation.
PROFILE STATEMENT_________________________________________________________________________
Results-orientated accounting professional with broad experience in a deadline-driven environment.
Proven track record in consistently and effectively delivering accounting services that enhance the
company's purpose and profitability.
B.Com from Govt. Arts College (men) in Tamilnadu, India with zeal to excel.
Well versed with the concept of finance and technical accounting skills.
Excellent communication skills in English and Arabic.
Capable at grasping new technical concepts quickly and utilizing it in a productive manner.
Acquired knowledge of new methods, technology & industry trends while undertaking projects.
Acquired knowledge of using Accounting Software like TALLY ERP, Focus and other customized
accounting software.
ORGANISATIONAL EXPERIENCES_______________________________________
Oct12 present
Accountant
Fawaz Refrigration & Air Condition Co., Kuwait
Duties and Responsibilities:
Daily basis journal entries for the company as per the invoice and others supporting papers in focus.
Making invoice for the sales using focus.
Performed daily cash management activities including recording and reconciliation of fund
transfers.
Prepare and process month-end journal entries include all I/C accounts payable accruals for month
end close.
Check the accuracy of monthly accruals, and inter-company reconciliation to ensure volume
allocations and prices are correct.
Making payroll for factory employees in the 1st week of every month.
Prepare monthly division financial reporting.
Doing collection and entries related to Sundry Debtors.
Preparation for Sundry Debtors and Sundry Creditors reports monthly.
Maintaining Month wise bank reconciliation & Vendors reconciliation statement.
Following the PDC cheque, which issued by the company to the vendors.
Following the TT payments process for foreign orders placed by the company.
Monitoring and reviewing accounting and system generated reports for accuracy and completeness.
Maintained the fixed asset system and records including reconciliation of all accounts.
April07 Sep12
Assistant Accountant
Trade Links Logistics (TL) Kuwait
Duties and Responsibilities:
Maintaining Accounts with the help of tally and Entries for invoice.
Purchase Invoice Entries on Tally and billing for the customer.
Checking completed project and reporting to head about their Expense and Labour.
Employee relations, executive administration, compensation and recordkeeping.
Checking people's hours, making the monthly payments on time.
Employee safety, welfare, wellness, and health reporting and employee services.
Maintaining employee files and the HR filing system.
Dec05 Mar07
Assistant Accountant
Al-Muntazah Super Market, Bahrain.
Checking invoice and posting in distribution management software

Checking people's hours, making the monthly payments on time.
Other work related to accounts as per Accountant comments.
SCHOLASTICS_________________________________________________________________________________
B.Com from Govt. Arts College (men) in TamilNadu, India.
TECHNICAL SKILLS___________________________________________________________________________
Operating System
Tools
Accounting Software
:
:
:
Windows.
MS Office,
TALLY 7.2 and TALLY 9 ERP, Focus (Accounting software)
PERSONAL DOSSIER_____________________________________________________________
Nationality
Indian
Marital Status
Married
Date of Birth
14th July 1981
Languages Known
English, Arabic, Malayalam & Tamil
Passport No.
L-0031772 (Valid up to: 23/03/2023)
References
As Request.
(Abdhul Khadhir)

Abdhul Khadhir: Rofile TATEMENT

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ABDHUL KHADHIR

Duties and Responsibilities:

Making invoice for the sales using focus.

Prepare monthly division financial reporting.

Doing collection and entries related to Sundry Debtors.

Preparation for Sundry Debtors and Sundry Creditors reports monthly.

Maintaining Month wise bank reconciliation & Vendors reconciliation statement.

Purchase Invoice Entries on Tally and billing for the customer.

Employee relations, executive administration, compensation and recordkeeping.

Checking people's hours, making the monthly payments on time.

Maintaining employee files and the HR filing system.

Checking invoice and posting in distribution management software

TALLY 7.2 and TALLY 9 ERP, Focus (Accounting software)

14th July 1981

English, Arabic, Malayalam & Tamil

L-0031772 (Valid up to: 23/03/2023)

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