SHAIK PARIYAZ AHMAD (FAYAZ)
Senior Accountant
Khaitan,Kuwait
Summary
Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations.
Overview
18
18
years of professional experience
1
1
Language
Work History
Accountant
Al-Waseet Travel & tourism services
2006.06 - Current
- Review and process routine accounting data for revenue and expenditures, preparation of financial statements for company, Ensure accuracy, completeness and compliance with corporate requirements, Analyses, reconcile, balance and maintain accounting records, Contact units for vendors to resolve problems and expedite payment, Respond to queries by telephone, Process complex invoices for payment, Maintain the general ledger, Print and distribute monthly financial reports & invoice summaries, Dealing with the GP documents to process for the refund, Perform miscellaneous job-related duties as assign.
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Implemented effective cost control measures to minimize overspending without sacrificing quality or service levels.
- Provided journal entries and performed accounting on accrual basis.
- Collected and reported monthly expense variances and explanations.
- Prepared working papers, reports and supporting documentation for audit findings.
- Maintained integrity of general ledger and chart of accounts.
- Used accounting software to issue tax returns and prepare consolidated reports.
Education
M.Com -
Kakatiya University
Warangal, TelanganaB.Com - undefined
Loyola Degree College
Pulivendula (M), Kadapa (Dist.)Skills
Good oral and written communication skills along with interpersonal and professional appearances
Knowledge about accounting principles, practices and methods
Ability to prepare financial reports, statements, projection and analyze financial data
Ability to analyze and interpret data
Rational logical thinking, organized and strategic planner
Ability to work as a part of a team as well as independently
Computer skills in various packages wise MS office and Tally
Proactive attitude and Quick learner and adaptability
Business awareness
Ability to work with deadlines and without close supervision
Financial Reporting
Bookkeeping
Data inputting
Financial Analysis
MS Office Suite
Accounts Payable and Receivable
Budget Analysis
Funds Management
Auditing
Roles And Responsibilities
- Review and process routine accounting data for revenue and expenditures
- Preparation of financial statements for company
- Ensure accuracy, completeness and compliance with corporate requirements
- Analyze, reconcile, balance and maintain accounting records
- Contact units for vendors to resolve problems and expedite payment
- Respond to queries by telephone
- Process complex invoices for payment
- Maintain the general ledger
- Print and distribute monthly financial reports & invoice summaries
- Dealing with the GP documents to process for the refund
- Perform miscellaneous job-related duties as assigned
Personal Information
- Passport Number: M0336494
- Father's Name: Shaik Valli Saheb
- Date of Birth: 06/16/80
- Gender: Male
- Nationality: Indian
- Marital Status: Married
- Visa Status: Article 18 (Transferable)
Livelihoodobjective
In quest of to be a part of esteemed organization and relentlessly improve my knowledge in the field of Finance and Accounting. I would like to play a part in contributing towards the accomplishment of organization.
Disclaimer
I hereby state that the over information is true and correct to the best of my knowledge.
Timeline
Accountant
Al-Waseet Travel & tourism services
2006.06 - Current
M.Com -
Kakatiya University
B.Com - undefined
Loyola Degree College
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