Marzook Rahman.M

I am currently looking out for a job opportunity into an Accountant

I have 8+ Years of Accounts Experience in Kuwait

· Dynamic professional with more than 8+years of Gulf Experience on Accountant

· • Prepares work to be processed by gathering, organizing, and recording data, information, and documents.

Invoicing, petty cash, processing credit notes, supervising stock counts, stock variance analysis,

Positions for bank transaction & reconciliations, distributions analysis, Complied data for internal reports from management Resolves complaints by investigating issues and composing responses, referring non-standard

· Proper coordination with all labors to make sure that the schedule of work should in proper are as per the client instruction, conducting attendance in order to verify day by day activities

· Good hands of SAP & Peach tree

· Good hands-on manpower maintenance to 1000+ labor’s services in Kuwait

• Prepares work to be processed by gathering, organizing, and recording data, information, and documents.
• Invoicing, petty cash, processing credit notes, supervising stock counts, stock variance analysis, Positions for bank transaction & reconciliations, distributions analysis, manpower timesheet maintenance to pay salaries.
• Complied data for internal reports from management
• Resolves complaints by investigating issues and composing responses; referring non-standard
• Complains and potential lawsuits to legal or government affairs departments.
• Completes enrollments by analyzing and auditing documents, tapes, and transmissions, researching and resolving processing problems.
• Document Maintain accounting controls recommending and implementing policies and procedures.
• Prepares reports by collecting and analyzing information
• Performed general office duties and administrative tasks.
• Managing & supervising Accounts Receivable/Payable team and reporting to Finance controller

Approving all accounts receivable and payable transaction and validating the same in system

• Monitoring and reviewing the AR and AP reports and follow the same with the teams
• Reviewing AR overdue reports and preparation of provision for receivables

Resolving discrepancies against customers and suppliers and ensuring for smooth functions.

Post Graduation: Master of Commerce (2015) - Bharathidasan University, Tamil Nadu, India

Graduation: Bachelor of Commerce (2013) –Bharathidasan University, Tamil Nadu, India