Shaik Shoyeb
Kadapa
Summary
Knowledgeable Accountant with strong background in general accounting principles and practices. Proven track record of managing accounts payable and receivable processes efficiently. Demonstrated expertise in financial reporting and reconciliation, ensuring accurate and timely financial statements.
Overview
5
5
years of professional experience
Work History
General Accountant
QASAR AL SABEKH (QAS)
07.2024 - Current
- Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
- Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
- Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
- Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
Accountant
Freelancer
06.2021 - 09.2024
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Used Tally Prime software to prepare documents, reports, and presentations.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Gathered financial information, prepared documents, and closed books.
Accounts Assistant
Choudhry General Trading and Contracting Co W.L.L.
06.2022 - 07.2024
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
- Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
- Assisted in the preparation of accurate financial reports for senior management decision making.
Accountant
AL Seef Hospital
08.2020 - 03.2022
- Handing cash for the hospital & making everyday cash report of all transactions.
- Create statement of accounts belongs to vendors and checking all the payables & payments to vendors is same as in our book. If there is any difference checking the difference and try to reconcile with them
- Checking bank statements of Every week first day, if there is any difference in bank statement and system try to reconcile the balance. By making the necessary journal entries with receipts.
- Making Payroll, writing Cheques, issuing salaries to the staff.
- Creating reports for sales and purchase with the commission that company was taking from vendors and show the report to finance Manager.
- Checking income statement, Balance sheet for the financial Position of the company.
Education
Master in Business Administration - Finance & HR
JNTUA University
01.2017
Graduation in B.com - computers
Yogi vemana University
01.2015
Board of intermediate Education - undefined
01.2012
Board of Secondary school Education - undefined
01.2010
Skills
- Bank reconciliation
- Accounting software proficiency
- ERP systems
- General ledger management
- Payroll processing
- Accounts payable and receivable
Languages
English
Advanced (C1)
Hindi
Bilingual or Proficient (C2)
Telugu
Advanced (C1)
Timeline
General Accountant
QASAR AL SABEKH (QAS)
07.2024 - Current
Accounts Assistant
Choudhry General Trading and Contracting Co W.L.L.
06.2022 - 07.2024
Accountant
Freelancer
06.2021 - 09.2024
Accountant
AL Seef Hospital
08.2020 - 03.2022
Graduation in B.com - computers
Yogi vemana University
Board of intermediate Education - undefined
Board of Secondary school Education - undefined
Master in Business Administration - Finance & HR
JNTUA University
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