Mohammed Sahi

Experience

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  K 4 Enterprises

  Jun 2005 - May 2008

  Accountant

  Complete bookkeeping and accounting services. Prepare the Payment, Receipt & Journal Vouchers. Prepare monthly Bank Reconciliation Statement. Getting balance confirmation from suppliers and customers on monthly basis. Maintaining & updating the account statements of creditors and debtors.Responsible for payroll preparation and disbursements.Preparing financials reports including bank loan positions.

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  K FOUR EXTRUSIONS INDIA PVT. LTD

  Jun 2010 - Jan 2013

  Senior Accountant

  Preparation of ledger accounts for client companies for finalization.Finance Arrangement and its Utilization.Preparing MIS reports relating to Accounts, Inventory and other reports.Preparing Ledgers, Income statements, P & L Accounts and Balance sheet.Reconciliation of Bank, Debtors and Creditors Accounts.Maintaining Daybook, Sales, Purchase & Stock Registers and related ledgers.Handle & maintain accounts up to finalization.

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  Sphinx Services S.P.C

  Mar 2013 - Jan 2016

  Cheif Accountant

  Prepare the Payment, Receipt and Journal Vouchers.Payroll preparation and disbursements,Preparing financials reports including bank loan positions,Finance Arrangement and its Utilization,Maintaining of cash and bank accounts.Preparing MIS reports relating to Accounts, Inventory and other reports,Preparing Ledgers, cash flow, fund flow, P & L Accounts and Balance sheet.Reconciliation of Bank, Payroll, Debtors and Creditors Accounts.Maintaining Daybook, Sales, Purchase & Stock Registers and related ledgers.Accounts finalization.Preparing monthly financial statement,staff payables and depreciation. Show less