JUNED SHARFUDDIN RAJIWATE
Summary
Accomplished finance professional with expertise in Windows applications and financial software. Demonstrates proficiency in account reconciliation, tax analysis, and invoice processing. Skilled in payroll administration, financial reporting, and supplier negotiation. Adept at customer follow-up and self-sufficient software use. Committed to leveraging skills for enhanced financial operations and strategic growth.
Overview
1
1
year of professional experience
2013
2013
years of post-secondary education
Work history
Accountant
Labco LLC (U.A.E)
12.2016
- Updating Account receivable transaction in system, Following up with the customer for payment & updating overdue balance to manager for recovery procedure.
- Checking & verifying sales order with customer P/O.
- Analyzing Shipping cost & updating in the system.
- Analyzing Quarterly Input & Output Tax & submitting relevant report for taxpaying, updating all relevant entries in the system.
- Updating all the purchase invoices and other payable transaction. Preparing Accounts Payable Aging Statements and timely payments to the suppliers.
- Monthly analysis of General Ledger, Expenses Entries. Handling Petty Cash And Updating And Posting Its Entry
- Update with Banks on daily transactions, unclear checks, inward & outward remittance. Reconciliation of Bank Accounts with Book accounts.
- Preparing Documents for the purchase of foreign currency.
- Preparing Payroll submitting relevant documents for processing payroll to bank.
- Responsible for closing books of accounts on monthly basis.
Accounts Assistant
Al - Hafez Trading EST - Kuwait
08.2014 - 12.2015
- Updating Customer invoices, collections and preparing monthly Trade Receivable Statement, Aging Analysis Report, Verifying overdue invoices and follow up on debt collection. Updating credit facilities and reporting the overdue balances to the Chief Accountant for recovery procedure.
- Updating all the purchase invoices and other payable transaction. Preparing Accounts Payable Aging Statements and timely payments to the suppliers. Getting credit limits approved from suppliers for open credit.
- Monthly analysis of General Ledger, Expenses Entries, Debit note and Credit note Entries. Handling Petty Cash And Updating And Posting Its Entry
- Update with Banks on daily transactions, unclear checks, inward & outward remittance. Reconciliation of Bank Accounts with Book accounts.
- Closing Sales & Preparing Sales Report Every End of Month. Preparing Sales Commission.
- Preparing Debit Notes & Posting Its Entry In System & Regularly Following with Supplier.
- REPORTING TO Chief Accountant
Education
Bachelor of Commerce (B.Com) - Financial Accounting & Auditing
Mumbai University
MumbaiBoard of Intermediate (HSC) - undefined
Kolhapur Board
Board of Secondary - undefined
Kolhapur Board
Skills
- Windows applications mastery
Financial software knowledge
Self-sufficient software use - Account reconciliation
- Tax analysis
- Invoice processing
- Payroll administration
- Financial reporting
- Customer follow-up
- Supplier negotiation
Languages
English
Fluent
Hindi
Fluent
Timeline
Accountant
Labco LLC (U.A.E)
12.2016
Accounts Assistant
Al - Hafez Trading EST - Kuwait
08.2014 - 12.2015
Board of Intermediate (HSC) - undefined
Kolhapur Board
Board of Secondary - undefined
Kolhapur Board
Bachelor of Commerce (B.Com) - Financial Accounting & Auditing
Mumbai University
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