Mubashir Ali Khan

Accountant at Mokab
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Contact Information
us****@****om
(386) 825-5501
Location
SA
Languages
  • English Full professional proficiency
  • Arabic Limited working proficiency
  • Urdu Native or bilingual proficiency
Skills

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Credentials

  • Accounting Foundations: Understanding the GAAP (Generally Accepted Accounting Principles)
    LinkedIn
    Jan, 2023
    - Nov, 2024

Experience

  • Mokab
    • Saudi Arabia
    • Retail
    • 1 - 100 Employee
    • Accountant
      • Dec 2018 - Present

      • Responsible for the company Accounts Department Activities, Reporting to the Finance Manager. • Reviewing & Posting of General transactions on a daily basis ensuring that these are correctly classified into various heads of accounts. • Prepares & Review Monthly Statements Accounts Receivables/Payable Transactions. • Update & Review VAT (Value Added TAX) Entries & Preparing VAT Reports for Monthly and Quarterly Submissions. • Reviewing & Preparation of Bank Reconciliation Statements • Reviewing & Preparation of Accurate Details of Customer/Vendor Reconciliation Statements. • Record Fixed Asset Acquisitions and Dispositions in the accounting system. • Reconcile the balance in the fixed asset subsidiary ledger to the Summary-level Account in the General Ledger. • Preparation of Ledgers Statements. • Managing & Controlling record of cash and credit transactions. • Preparation of Monthly Consolidated Financial Statements as required by Management. • Prepares & Analysis Financial Statements P&L, Balance Sheet and other reports to summarize. • Working with Internal Auditors During Financial Audits • Preparing Financial Audit File for Financial year Closing, As per the Auditor Requirement. • Supporting to the Company’s mission, vision, values, and goals in the performance of daily activities. • Working experience in Microsoft DYNAMIC AXAPTA/SMACC/ERP NEXT Show less

  • CREATIVE SOLUTIONS - YR GLOBAL (Yousef S. AlRajhi)
    • Riyadh
    • Accountant
      • Nov 2007 - Dec 2018

      “Creative Solutions” is a major player in providing IT solutions to diversified business environments. Creative Solutions provides a range of Software Services, Networking Solutions, technical consulting and systems integration services to help customers, architect, implement and manage complex network computing in business environments. JOB RESPONSIBILITIES • Responsible for the company Accounts Department Activities, Reporting to the Group Finance Manager. • Posting of General transactions on a daily basis ensuring that these are correctly classified into various heads of accounts. • Prepares & Review Monthly Statements Accounts Receivables/Payable Transactions. • Update & Review VAT (Value Added TAX) Entries & Preparing VAT Reports for Monthly and Quarterly Submissions. • Reviewing & Preparation of Bank Reconciliation Statements • Reviewing & Preparation of Accurate Details of Customer/Vendor Reconciliation Statements. • Record Fixed Asset Acquisitions and Dispositions in the accounting system. • Reconcile the balance in the fixed asset subsidiary ledger to the Summary-level Account in General Ledger. • Preparation of Ledgers Statements. • Managing & Controlling record of cash and credit transactions. • Preparation of Weekly/Monthly Consolidated Financial Statements as required by Management. • Prepares & Analysis Financial Statements P&L, Balance Sheet and other reports to summarize. • Work with Internal Auditors During Financial Audits. • Preparation Financial Audit File As per Auditor Requirement. • Supporting the Company’s mission, vision, values, and goals in the performance of daily activities. • Working experience in Microsoft Dynamic Axapta. Show less

  • BACO DESIGN
    • Riyadh
    • Accountant
      • Jun 2007 - Oct 2007

      • Reporting to the chief Accountant. • Sales Voucher checking and posting journal entries. • Preparation of ledgers. • Posting & Reviewing the Daily Sales. • Maintaining of Petty cash to meet the daily office expenses. • Keeping record of cash and credit transactions. • Worked experience in HELOOL Software • Reporting to the chief Accountant. • Sales Voucher checking and posting journal entries. • Preparation of ledgers. • Posting & Reviewing the Daily Sales. • Maintaining of Petty cash to meet the daily office expenses. • Keeping record of cash and credit transactions. • Worked experience in HELOOL Software

Education

  • Osmania University
    Bachelor of Commerce (B.Com.), Accounting and Finance
    2003 - 2005

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