SAP
Irshad Kha
Accountant
Dhar,MP
Overview
14
14
years of professional experience
Work History
Executive Accountant
AB MAURI INDIA PVT LTD.
11.2025 - Current
- Ensured timely financial transactions by managing accounts payable and receivable processes.
- Improved reporting accuracy by assisting in preparation of monthly financial statements.
- Gathered relevant financial data to support budgeting and forecasting activities.
- Streamlined accounting procedures through collaboration with cross-functional teams, enhancing overall efficiency.
Accounts Officer
Ritspin Synthetics India Ltd
Pithampur, MP
10.2012 - 06.2022
- Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
- Provided valuable insights on cost reduction strategies, leading to increased profitability for the organization.
- Overhauled process for year-end inventory audits to improve accuracy.
- Enhanced financial reporting efficiency with thorough account reconciliations and analysis.
- Reduced discrepancies in financial statements through meticulous data entry and record-keeping practices.
- Assisted in reconciling accounts, identifying discrepancies, and resolving issues promptly.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Managed and responded to correspondence and inquiries from customers and vendors.
Accounts Officer
Adroit Driveshafts Pvt Ltd
Pithampur, MP
07.2022 - 10.2025
- Processed invoices and payments accurately to ensure timely financial transactions.
- Assisted in reconciling accounts, identifying discrepancies, and resolving issues promptly.
- Maintained accurate financial records using accounting software for efficient reporting.
- Supported preparation of monthly financial statements by compiling relevant data.
- Communicated with vendors and clients regarding payment inquiries and account status.
- Collaborated with team members to streamline accounting processes for improved efficiency.
- Input vendor payments and updated accounts to reflect new balances.
- Ensured timely vendor payments by managing invoice processing and expense tracking systems.
- Reduced discrepancies in financial statements through meticulous data entry and record-keeping practices.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
- Improved financial accuracy by streamlining accounts payable and receivable processes.
- Supported month-end closing process by preparing comprehensive journal entries and adjusting balances as necessary.
Education
Bachelor of Commerce - Accounting And Finance
D.A.V.V. UNIVERSITY
IndoreSkills
Manage Project Vendors and Accounting with PBG & ABG
GAAP
Audit coordination
Tax return filing
Accounts payable
Expense tracking
Invoicing
Month-end reporting
GL entry verification
Invoice processing
Manage Capitalisation Working
General ledger management
Payment processing
Account reconciliation
Inventory auditing
Month-end closing
Bookkeeping and reconciliation
Journal entries
Microsoft office
General accounting
Software
AX Microsoft 365
TCSiON
Timeline
Executive Accountant
AB MAURI INDIA PVT LTD.
11.2025 - Current
Accounts Officer
Adroit Driveshafts Pvt Ltd
07.2022 - 10.2025
Accounts Officer
Ritspin Synthetics India Ltd
10.2012 - 06.2022
Bachelor of Commerce - Accounting And Finance
D.A.V.V. UNIVERSITY