Summary
Overview
Work History
Education
Skills
Languages
Additional Information
Work Availability
Timeline
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Soeb Akhtar Khan

Soeb Akhtar Khan

Jubail,Eastern Province

Summary

Successful Accounts Payable and Receivable Clerk with solid background in handling financial transactions and keeping accurate financial records. Skilled in using accounting software, reconciling accounts and managing vendor relations. Sharp and committed to looking for process improvement opportunities. Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements. Organized Accounting Manager with 10 years of experience and extensive expertise in SAP ,MICROSOFT ,FOCUS. Knowledgeable about [Software] with commitment to efficiency, accuracy and modernization. Distinguished history of excellent and meticulous bookkeeping.

Overview

7
7
years of professional experience
4
4
years of post-secondary education

Work History

Payable & Receivable Accountant

KANOOZ CONTACTING CO
Jubail, Eastern Province
05.2016 - Current
  • Created quarterly and yearly balance sheets to track financial trends and performance.
  • Created periodic reports comparing budgeted costs to actual costs.
  • Analysed monthly reporting to reconcile production operations and general ledger.
  • Maintained integrity of general ledger, including chart of accounts.
  • Prepared VAT and income tax forms for commercial and individual clients.
  • Reconciled accounts from income and expense data to net worth and assets.
  • Investigated budget variances to identify causes and suggest corrective action.
  • Prepared monthly bank reconciliations and submitted compiled reports to shareholders.
  • Prepared long-term revenue and capital budgets for presentation to stakeholders.
  • Maintained strict confidentiality over employee data in compliance with internal organisational policies.
  • Checked and imported payroll and pension data to pay salary deductions.
  • Reviewed and processed employee expense reports and vendor invoices for payment.
  • Reviewed and approved payments in line with company policies.
  • Handled supplier invoices from receipt through to timely payment.
  • Coordinated recordkeeping for compliance, tax preparation and external audits.
  • Directed Accounts Payable (A/P) team to deliver against payment processing deadlines.

Education

Bachelor of Commerce - ACCOUNTS

UTKAL UNIVERSITY
INDIA
03.2010 - 03.2013

Diploma of Education - ACCOUNTS

TALLY ACADEMY
INDIA
01.2013 - 06.2013

Post Graduate Diploma in Computer Application - WORK/EXCEL/POWER POINT /OTHER

I TECH COMPUTER
INDIA
01.2012 - 12.2012

Skills

  • Month-end reporting
  • Microsoft Dynamics NAV
  • SAP Accounts Payable
  • Supplier statement reconciliations
  • Invoice matching and coding
  • Cash flow forecasting
  • General ledger maintenance
  • Invoice discrepancy resolution
  • Query investigation and resolution
  • Budgeting
  • Statutory Reporting
  • Accounting

Languages

English
Fluent
Arabic
Elementary
Hindi
Advanced

Additional Information

Playing Cricket

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline

Payable & Receivable Accountant

KANOOZ CONTACTING CO
05.2016 - Current

Diploma of Education - ACCOUNTS

TALLY ACADEMY
01.2013 - 06.2013

Post Graduate Diploma in Computer Application - WORK/EXCEL/POWER POINT /OTHER

I TECH COMPUTER
01.2012 - 12.2012

Bachelor of Commerce - ACCOUNTS

UTKAL UNIVERSITY
03.2010 - 03.2013
Soeb Akhtar Khan