Basic Info

Munazir Husain

6 years

Dammam, Saudi Arabia

Bachelor's Degree

Experienced

Work Experience

Sr General Accountant at Bedoon Essm Trading Co Ltd.

Experience Details

Sr General Accountant

Sales/Retail

Experienced (Non-Manager)

• Preparing monthly Financial Statement by summarizing accounting data.
• Analyzing & comparing ledgers’ balances of current Quarter/Year with previous Quarter/Year for more accuracy in accounts by tracking error,
• Making sure that all transactions are being posted in their respective head.
• Reconciliation of cash branch wise with bank on monthly basis,
• Interact with bank official regarding financial transaction (Loan/LC).
• Reconciliation of vendor account quarterly.
• Processing of payment to local/International supplier.
• Verifying invoices and other relevant documents before disbursement of payment.
• Accounting of Fixed Assets monthly depreciation, disposal, acquisition, & Transfer of Fixed Asset.
• Distribution of area petty cash/advance to area manager and other Co. staff for official trip.
• Following up with the Employees for invoices settlement against advance.
• Follow up with insurance provider (Vendor) for medical insurance, vehicle insurance, and fidelity insurance for timely renewal of policy


Company Details

Bedoon Essm Trading Co Ltd. (multinational)

Dammam, Saudi Arabia

501-1000 employees

Retail

www.bedoonessm.com.sa

Oct 2011 to present (5 years 2 months)
Accountant at SG Enterprises & Equipments Pvt Ltd

Experience Details

Accountant

Accounting/Finance

Entry Level

Key Areas of Responsibility:-
a) Accounting and Finance
• To prepare cash and Bank voucher, entering receipt, payment and journal voucher in System (Tally Software)raising Invoices, Credit and Debit note.
• Periodic reconciliation of Bank, Cash, sundry debtors & creditors accounts.
• Prepare of employees salary and timely transfer of the salary in their a/c.
• To ensure correct and proper billing to respective customer in time and dispatch of bills, proper follow up with debtor for payment after billing.
• Auditing Invoices accurately before posting and disbursement of payment, management of account payable.
• Prepare document for telegraphic transfer (TT) against import; follow up with shipper till the arrival of consignment in custom.
• To co-ordinate with custom agent and official person for clearance of imported shipment.
• Handling all the accounts up to the final stage of preparing Balance Sheet.
• To assist Auditor in financial auditing program after preparing final account.
• To make provision for Income Tax on the basis of audit report and deposit the same before deadline to avoid the penalty.
b) MIS Reporting to management.
• Follow up with debtor for receipt of bills and release of outstanding payment and all other correspondence with them.
• Periodic reporting of Sundry Debtor & Creditor to the management.
• To Prepare Cash Flow Statement weekly and Monthly.
• Monthly cash expenses reporting to the management.

c) Statutory Compliances and Taxation
• Calculation of Sales Tax (VAT & CST), TDS and depositing Tax Chalan and Return timely to avoid penalty.
• Depositing Custom Dutyand Bill of Entry with bank received from Custom House againstimported consignment.
• Issuing Sales Tax Form “C”, “F” and Form “XVIII” and depositing the same with sale tax department.


Company Details

SG Enterprises & Equipments Pvt Ltd

noida, India

51-100 employees

Import and Export

N/A

Sep 2009 to Oct 2011 (2 years 1 month)

Education

B. Com in Financial Accounting (Major)

Education Details

B. Com

Financial Accounting (Major), Cost Accounting, Auditing & Taxation (Minor)

MJP Rohilkhand University, India

C / Good / 65 - 75%

Financial Accounting Cost Accounting Auditing Taxation Statistics Budgeting Risk Management, Business Planning & Forescasting

N/A

MJP Rohilkhand University
2006 - 2008
High School - Other

High School Details

Other

Allahabad Education Board for High School & Intermediate

India

2001

C / Good / 65 - 75%

N/A

Allahabad Education Board for High School & Intermediate
2001

Certifications

Certificate details

Industrial Accountant

Jun 2009

N/A

N/A

N/A

The Institute of Computer Accountant, Kolkata

Awarded A Grade

Training and Courses

Training/Course Details

Accounts Trainee

Sep 2009

Ajay Kumar Agarwal & Co

Participated in 3 Month Intense Training Programmed with a CA & Audit Firm in Delhi India

This profile is not updated!
Last update more than 3 months ago.

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Profile Skills and Keywords

AccountantAccountingAccounts TraineeAdministrationAnalyticalArabicAudit & TaxationBedoon Essm Trading Co Ltd.Business DevelopmentCost Accounting, Auditing & Taxation (Minor)CreativeEnglishFinalization Of AccountsFinanceFinancial AccountingFinancial Accounting (Major)Handles StressHindiImport And ExportIndustrial AccountantInitiativeInsuranceMIS ReportingMicrosoft ExcelMicrosoft OutlookMicrosoft WordPeachtreeProblem SolverReading Autobiography Of Successful PeopleReading Motivational BooksReading Religious ScriptureRetailSalesSr General AccountantTally ERP9TravelingUrduVisiting Historical Places

Self-assesed Skills

Languages

Hindi

Hindi

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Urdu

Urdu

: Advanced

: Beginner

: Advanced

: Advanced

Arabic

Arabic

: Beginner

: Beginner

: Beginner

: Beginner

Tools and Technologies

Peachtree

Peachtree

: Expert

: Extreme - I love it!

:

3-5 years

Tally ERP9

Tally ERP9

: Expert

: Extreme - I love it!

:

1-3 years

Microsoft Word

Microsoft Word

: Advanced

: High

:

5-7 years

Microsoft Excel

Microsoft Excel

: Advanced

: Extreme - I love it!

:

5-7 years

Microsoft Outlook

Microsoft Outlook

: Advanced

: Extreme - I love it!

:

5-7 years

Fields of Expertise

Financial Accounting

Financial Accounting

: Expert

: Extreme - I love it!

:

5-7 years

Finalization of Accounts

Finalization of Accounts

: Expert

: Extreme - I love it!

:

5-7 years

MIS Reporting

MIS Reporting

: Advanced

: High

:

3-5 years

Audit & Taxation

Audit & Taxation

: Advanced

: Extreme - I love it!

:

3-5 years

Administration

Administration

: Advanced

: High

:

3-5 years

Key Skills

Analytical, Creative, Initiative, Problem Solver, Handles Stress

Online Presence

https://www.linkedin.com/in/munazir-husain-0282ba73?trk=hp-identity-namehttps://www.facebook.com/aitlom

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