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)
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
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