AB
AFSAR BASHA
AP Account Supervisor at M/S. Refrigeration Industries and Storage Company (Coolex)
KuwaitWork Experience
M/S. Refrigeration Industries and Storage Company (Coolex)
May 2023 - Present -2 yrs
Kuwait
- Job Details:Supervise accounts payable team to ensure timely and accurate invoice processing and vendor payments. Prepare and review journal entries, general ledger transactions, and monthly account reconciliations. Lead month-end and year-end closing processes, ensuring financial accuracy and timeliness. Analyze and calculate the landed cost of imported raw materials, and update the ERP system with accurate pricing in a timely manner. Expert in bank and vendors account reconciliation. Prepare financial reports, including balance sheets, income statements, and cash flow analyses. Manage fixed assets, including acquisitions, disposals, and depreciation schedules.
M/S. N. Abdul Wajid & Co. (NAW & Co)
Mar 2021 - Feb 2023 -1 yr, 11 months
India
- Job Details:Record and maintain financial transactions related to raw hides, tanning chemicals, and finished leather products. Monitor inventory valuation for raw materials, work-in-progress, and finished goods using appropriate costing methods. Ensure compliance with tax laws, including GST, VAT, excise duty, or any leather-industry-specific levies.
M/S. Litwin Saudi Arabia Company Limited
Mar 2015 - Nov 2019 -4 yrs, 8 months
Saudi Arabia
- Job Details:Prepare financial reports, including balance sheets, income statements, and cash flow analyses. Manage fixed assets, including acquisitions, disposals, and depreciation schedules. Support internal and external audit requests by preparing documentation and responding to inquiries. Monitor and enforce adherence to GAAP, IFRS applicable financial standards.
M/S. Mishal Atshan Al-Shammari Establishment
Jun 2012 - Oct 2014 -2 yrs, 4 months
Saudi Arabia
- Job Details:Record and maintain financial transactions related to raw hides, tanning chemicals, and finished leather products. Monitor inventory valuation for raw materials, work-in-progress, and finished goods using appropriate costing methods. Calculate and track production costs, including labor, overhead, and material usage.
Education
Master's Degree in Commerce
University of MadrasJan 2010 - Jan 2012 - 2 yr
Skills
- Cost Accounting
- Payroll Management
- Financial Reporting & Analysis
- Budgeting & Forecasting
- Month-end & year-end closing
- General ledger accounting
- Accounts Reconciliation Expert
- fixed assets management
- GAAP & IFRS compliance
- Audit Preparation (Internal & External)
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Languages
English
FluentArabic
FluentHindi
FluentUrdu
FluentTamil
FluentMalayalam
Beginner