Tally Prime
Mohammad Kazimimran
Senior Accountant
Summary
Seeking a responsible job with an opportunity to enhance my professional skills in a dynamic and fast paced workplace and to keep up with the cutting edge of technologies in order to achieve the company's goal.
Overview
7
7
years of professional experience
3
3
years of post-secondary education
4
4
Languages
Work History
Senior Accountant
Golden Group of Companies, Of Hotels Division
Muscat
10.2017 - Current
- Auditing cash collection and preparing Consolidated revenue reports for more than 7 properties ondaily basis
- Preparing Invoices and doing follow-ups for payments from customers
- Maintaining Ageing Report On daily basis and sharing it with management and concern sales personfor payment follow ups
- Passing daily journal entries in IDS software, peach tree, tally prime
- Analyzes inventory reports and cross references figures to calculate food cost and to identify potentialvariances
- Doing bank reconciliation end of each month
- Doing inter company reconciliation
- Reconciling accounts payable transaction
- Preparing cheques for doing payments to the suppliers
- Doing Ministry Payments like tourism, municipality on timely basis
- Arranging reports for vat quarterly payment
- Maintaining Petty cash on daily basis
- Preparing balance sheet, profit and loss and other financial statements monthly basis
- Preparing Year ending reports up to finalization.
Assistant floor manager
Zopsmart Technologies Private Limited
04.2015 - 09.2016
- Successfully managed a team of about 7 members
- Maintaining accounts payable records related to vendors in MS-EXCEL
- Passing entries in Tally ERP 9
- Responsible for receiving, processing, verifying and reconciling invoices
- Preparing petty Cash book on a daily basis
- Doing Inventory Management and maintaining proper records
- Dealing With vendors for Stock Requirements
- Preparing MIS reports and sharing it with respective managers.
Education
ACCA - Accounting And Finance
Association Of Chartered Certified Accountants
12.2022 - Current
B.Com - Accounting And Finance
Osmania University
04.2012 - 04.2015
Skills
Microsoft Office (Word, Advance Excel, Power Point)
Doing Inventory Management
Costing
Preparing MIS reportsTax Calculation (Vat, Muscat municipality, Tourism, Corporate Tax)
Ability to work under pressureAbility to develop professional relationshipDoing Team workGood Communication And Presentation Skills
Software
IDS NEXT
Peach Tree
Timeline
ACCA - Accounting And Finance
Association Of Chartered Certified Accountants
12.2022 - Current
Senior Accountant
Golden Group of Companies, Of Hotels Division
10.2017 - Current
Assistant floor manager
Zopsmart Technologies Private Limited
04.2015 - 09.2016
B.Com - Accounting And Finance
Osmania University
04.2012 - 04.2015