ZIA UL HAQ
Overview
13
13
years of professional experience
2011
2011
years of post-secondary education
Work history
Accounting Supervisor
Almarai Co.- Food & Beverage
Jeddah-KSA
06.2013 - Current
- Working as a Depot Accountant cum Receivables Accountant
- Allocation the customer payments and Prepare the reconciliation for customer payments
- To prepare payment Debit and Credit note and LTA Credit notes also
- Create & Update Product folio management on promotion of product and product price discounting
- To follow up the customer payment and prepare the payment reminder letter and send to the Key Account Customers as per 'Company policy and procedure'
- Prepare and process Write Off proposals
- Customer Reconciliation including dispute solving - Invoice issue/ Price off/ Credit Notes/ Trade spend
- To ensure the balance confirmation process is followed with the customer as per Company Policy
- Ensure Tax Credit Notes are issued and posted in the system wherever applicable
- Following salesmen for collection based on SOA's
- Worked as a Depot Accountant at Makkah
- Handling the Depot operation absence of Depot Accountant
- Supervising DP staff, coaching and guiding DP operations, inventory controls
- Checking the Daily reports related sales, cash and bank
- To collect the daily reports from staff and send to management
- To reply to the query of Regional office.
Site Accountant
Asha Enterprises-Construction Co.
Delhi-India
01.2012 - 06.2013
- Reconcile the Bank Accounts & Party Accounts
- Taking care of Suppliers payment, stock reconciliation and other activities
- To maintain Daily Stock Register
- To maintain Daily Progress Report of Labour
- To maintain purchase, Bills & Receipt Notes entry
- Maintenance of Cash Book, Ledger and Voucher Entry
- Regular accounting report like Voucher Entry, Making of Ledger, and Bills
- Preparation of monthly Salary Sheets
- Regular reporting to Boss for daily transaction
- Keep records of all the employees.
Assistant Accountant
Vikas Arora & Associates-CA Firm
Kanpur-India
08.2011 - 12.2011
- General Accounting - Daily Voucher preparing and Entries in Tally Software, Co-ordination with Debtors regarding Payments, Service Tax, and TDS
- Taxation - Filing Service tax & TDS Return, Making Challan & Reconcile the debtors & Creditors Account
- Reconcile the Bank Accounts & Party Accounts.
Education
MBA (Finance) -
Sikkim Manipal University
Allahabad, IndiaB. Com - undefined
CSJM University
Kanpur, IndiaSkills
- Window 2003, 2007 Windows XP
- Bank Recon, Cash Recon, Account Payables, Account Receivables, Tally 72, 90, ERP, SARAS LITE, Honesty, Teamwork, Good communication skills, Book Keeping, Auditing, Leadership skills
Additional Information
More than 13 Years
Languages
English, Hindi & Urdu
Custom
Jeddah, KSA
Personal Information
- Title: Accounting Supervisor
- Date of birth: 04/06/1981
- Gender: Male
- Nationality: Indian
- Marital status: Married
- Religion: Islam (Muslim)
- Visa status: Transferable
Timeline
Accounting Supervisor
Almarai Co.- Food & Beverage
06.2013 - Current
Site Accountant
Asha Enterprises-Construction Co.
01.2012 - 06.2013
Assistant Accountant
Vikas Arora & Associates-CA Firm
08.2011 - 12.2011
B. Com - undefined
CSJM University
MBA (Finance) -
Sikkim Manipal University