Murtaza Sidhpur wala

Functional Consultant at SMB Solution
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Contact Information
us****@****om
(386) 825-5501
Location
Kuwait City, Al Asimah, Kuwait, KW
Languages
  • English Professional working proficiency
  • Hindi Native or bilingual proficiency
  • Urdu Professional working proficiency
  • Arabic Limited working proficiency

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Credentials

  • Information Technology Training (Institute of Charetered Accountants of India)
    -
  • Oreintation Training Institute of Chartered accountants of india
    -

Experience

    • Kuwait
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Functional Consultant
      • Dec 2021 - Present

    • Kuwait
    • Airlines and Aviation
    • 1 - 100 Employee
    • Accountant
      • Aug 2017 - Oct 2021

    • Purchasing Assistant
      • Mar 2016 - Aug 2017

      1)Monitor industry prices to obtain best available pricing.2)Evaluate and improve processes to effectively fulfill purchase orders.3)Establish relationship with new vendors; maintain and built upon existing vendor relationships.4)Ensure vendor invoices are documented and processed in a timely manner.5)Resolve order discrepancies and process returns to vendors.6)Interface with management, purchasing associates, accounts payable associates, branch warehouse and customer service personnel, brokers, vendors, information technology, customers and other distributors7)Prepare purchase orders, solicit quote proposals and suggest course of action for procurement of requisitions for materials and services8)Analyze Inventory in regards to raw material and supplies.9)Communicate effectively with Suppliers on product costing and lead times/shipping dates.10)Evaluate Supplier performance based on conformance and non-conformance deliveries.11)Address Freight carriers on freight cost and scheduling.12)Reconcile all invoices to purchase order and payment. Show less

    • Accountant and Inventory Manager
      • May 2014 - Aug 2017

      Acconting:-1 Compiles and analyzes financial information to prepare entries to book of accounts, such as general ledger accounts, documenting business transactions.2) Standard journal entries3) Analyze daily banking transactions and journal entries4) Reconcile sub-ledger accounts (such as inventory).5) Payroll reconciliation6) Prepare monthly Sales Reports,Account Receivables Statement,Income statement, into excel aspread sheet and accountig software for analysis.7) prepare Year end Financial statement.Inventory Management:-1) Preparation of invoices to the branches on the basis of their stock requirement.2) Mainting records of Inwards and outwards of goods.3) providing items movement details to management. Show less

    • India
    • Retail Apparel and Fashion
    • 400 - 500 Employee
    • Showroom Manager
      • Oct 2013 - Mar 2014

      1) Provide customer service by greeting and assisting customers, and responding to customer inquiries and complaints. 2) Mainting and presenting proper accounts Details. 3) Direct and supervise employees engaged in sales, inventory-taking, reconciling cash receipts, or in performing services for customers. 4) Monitor sales activities to ensure that customers receive satisfactory service and quality goods. 5) Keeping records of purchases, sales, and requisitions. 1) Provide customer service by greeting and assisting customers, and responding to customer inquiries and complaints. 2) Mainting and presenting proper accounts Details. 3) Direct and supervise employees engaged in sales, inventory-taking, reconciling cash receipts, or in performing services for customers. 4) Monitor sales activities to ensure that customers receive satisfactory service and quality goods. 5) Keeping records of purchases, sales, and requisitions.

    • Article Trainee
      • Apr 2010 - May 2012

      1) Data entry of clients manual accounts into Accounting software. 2) preparing letters to income Tax authorities with the Guidence of Chartered Accountant 3) Filling Application Forms For PAN (Permanent Account Number) card. 4) corresponding on E-mails. 5) Trust Audits. 1) Data entry of clients manual accounts into Accounting software. 2) preparing letters to income Tax authorities with the Guidence of Chartered Accountant 3) Filling Application Forms For PAN (Permanent Account Number) card. 4) corresponding on E-mails. 5) Trust Audits.

Education

  • vikram university
    Bachelor of Commerce (B.Com.), Accounting and Finance
    2012 - 2014

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