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    Muhammad Jamil Rashid: Summar Y

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    Muhammad Khaleel Rashid
    This document contains contact and professional experience information for Muhammad Jamil Rashid, an accounting professional seeking a new position. He has over 14 years of experience in roles managing accounts, payables, receivables, and financial reporting for two companies in Kuwait. His skills include experience with Oracle and Microsoft Office applications. He is pursuing further accounting qualifications from the Association of Chartered Certified Accountants and is fluent in English, Arabic, Urdu, and Hindi.

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    Muhammad Jamil Rashid: Summar Y

    Uploaded by

    Muhammad Khaleel Rashid
    173 views2 pages
    This document contains contact and professional experience information for Muhammad Jamil Rashid, an accounting professional seeking a new position. He has over 14 years of experience in roles managing accounts, payables, receivables, and financial reporting for two companies in Kuwait. His skills include experience with Oracle and Microsoft Office applications. He is pursuing further accounting qualifications from the Association of Chartered Certified Accountants and is fluent in English, Arabic, Urdu, and Hindi.

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    This document contains contact and professional experience information for Muhammad Jamil Rashid, an accounting professional seeking a new position. He has over 14 years of experience in roles managing accounts, payables, receivables, and financial reporting for two companies in Kuwait. His skills include experience with Oracle and Microsoft Office applications. He is pursuing further accounting qualifications from the Association of Chartered Certified Accountants and is fluent in English, Arabic, Urdu, and Hindi.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    173 views2 pages

    Muhammad Jamil Rashid: Summar Y

    Uploaded by

    Muhammad Khaleel Rashid
    This document contains contact and professional experience information for Muhammad Jamil Rashid, an accounting professional seeking a new position. He has over 14 years of experience in roles managing accounts, payables, receivables, and financial reporting for two companies in Kuwait. His skills include experience with Oracle and Microsoft Office applications. He is pursuing further accounting qualifications from the Association of Chartered Certified Accountants and is fluent in English, Arabic, Urdu, and Hindi.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Muhammad Jamil Rashid

    Mobile: +965-99132729

    Email: [email protected]

    SUMMARY
    A highly motivated accounting professional with a verifiable record of 14+ years of
    accomplishment. My objective is to be an integral part of your dynamic organization with
    international standards and competency level where if given the opportunity I will be able to
    demonstrate my capability and also be able to serve effectively and honestly for the bett erment of
    the organization. Positive-minded and performed duties in wide range of roles in Accounts &
    Finance. Areas of strength include:

    General Ledger Accounting

    Payable Accounting

    Fixed Assets Accounting

    Receivable Accounting

    Inventory Management System

    Communicative, Resourceful & Active Team Player

    PROFESSIONAL EXPERIENCE

    M/S. ETEMADCO EXCHANGE CO. WLL

    Accountant, July 2005 to Present


    Recruited to manage accounts, Assist the internal and external Auditors of the company. Manage
    Cash and prepare financial reports of the company.
    Duties and Responsibilities:

    Assist in preparation of income statement, Cash flow statement and balance sheet

    Processing all general ledger, receivable, and payable transactions

    Validate sales, purchase, payroll, receipts and disbursement, & ensure proper documentation.

    Advise adjustments for the discrepancies in foreign exchange deals & forward treasury
    transactions.

    Maintain systematic records of daily receipts, payments, sales, purchases, journals

    Accrue expenses at month-end and assist in period-end closing activity

    Run daily posting of all accounting entries after validation

    Responsible to maintain chart of accounts

    Keep track of inventory items, and prepare inventory valuation and movement reports

    Reconcile bank balances; record general ledger entries

    Prepare comparative sales and expenses analytical reports

    Prepare vendor and customer aging reports

    Encoding remittances incoming and outgoing transactions

    Preparing daily foreign exchange transactions and currency reports

    Ensure that cash flow is balanced at the end day

    Assist internal and external auditors to complete interim and final audit

    Compose business letters to customers, vendors and bankers

    Manage the accuracy of the accounts payable and receivables in order to make timely collections
    and payments.

    Dealing and coordinating with different branches of the company.

    Advice and Suggestions on improvements in different reporting & presentations.

    M/S. AL MUZAINI EXCHANGE CO. KSCC

    Accountant 2001 to 2005


    Recruited to manage a full spectrum of Payroll operations, systems and programs, and handle
    Payroll generalist workplace issues.
    Duties and Responsibilities:

    Assist in preparation of profit & loss account , cash flow statement and balance sheet

    Assist in preparation of forward-looking financial statements

    Perform computerized reconciliation of multiple bank accounts

    Trace and advise adjustments for the discrepancies in foreign exchange settlement transactions

    Authorize the re-issuance of lost drafts

    Review financial vouchers; verify Demand drafts, Wire transfers & SWIFT payments, Travelers
    cheques.

    Accrue payroll expenses at month-end and arrange disbursements

    Reconciliation of multiple bank balances, vendors and customer accounts

    Reconcile and agree inter-company balances

    Prepare vendor and customer aging reports

    Provide timely financial data to the management for decision making.

    Environment: Oracle Financials 11i & r12, Microsoft Excel.

    ACADEMICS

    PURSUING Association of Chartered Certified Accountants (ACCA), UK


    Recording Financial Transactions
    Information for Management Control
    Maintaining Financial Records
    (I have passed the 3 exams successfully)

    Secondary School Certificate, New Delhi, India

    COMPUTER SKILLS

    Oracle Financial 11i,Unix Accounting & Tally Accounting

    Operating Systems: DOS, Windows 7, windows Vista, Windows XP.

    MS Excel, MS Word, MS PowerPoint, Internet

    Software installations and configurations and basic troubleshooting.

    PERSONAL INFORMATION
    Date of Birth:

    04-01-1981

    Marital status:

    Married

    Languages:

    English, Arabic, Urdu, Hindi

    Driving License:

    Holding valid Kuwait driving license

    Residential status:

    Article 18 (Readily transferable)

    June 2001

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