Sheikh Umais Rashid

Sheikh umais rashid

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  • Timeline

    Jan 2014 - Oct 2018

    Accountant

    Riya Enterprises
    Current Company
    Nov 2018 - now

    Account Executive

    JK Public School
  • About me

    Experienced Accountant with expertise in Financial Reporting, Budgeting & Forecasting, and Compliance.

  • Education

    • Sri pratap college

      2009 - 2010
      Higher secondary business/commerce, general a+
    • University of kashmir

      2011 - 2013
      Bachelor of commerce - bcom business/commerce, general
    • University of kashmir

      2015 - 2017
      Master's degree business/commerce, general
  • Experience

    • Riya enterprises

      Jan 2014 - Oct 2018
      Accountant

      1. Prepared and maintained accurate financial records and statements for the company, including general ledger, accounts payable, accounts receivable, and payroll.2. Prepared and analyzed monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements.3. Conducted monthly, quarterly, and annual closings, including reconciling bank statements and invoices.4. Prepared and filed periodic tax returns and reports, ensuring compliance with local tax laws and regulations.5. Collaborated with internal and external stakeholders, including auditors and tax consultants, to ensure accurate financial reporting and compliance.6. Analyzed financial data and provided recommendations for improvement, including identifying opportunities for cost savings or revenue growth.7. Managed the company's cash flow, including monitoring and forecasting cash balances and preparing cash flow projections.8. Assisted in budgeting and forecasting processes, providing insights and recommendations based on financial analysis.9. Developed and implemented accounting policies and procedures to improve efficiency and ensure compliance with financial regulations.10. Trained and supervised junior accounting staff, ensuring accuracy and completeness of financial data and reports.11. Assisted in the procurement process by managing vendor accounts and ensuring timely and accurate payment.12. Conducted regular inventory checks and reconciled inventory accounts to ensure accuracy and completeness of data.13. Developed and maintained positive relationships with vendors, customers, and other stakeholders, ensuring timely and accurate communication of financial data and reports. عرض أقل

    • Jk public school

      Nov 2018 - now
      Account executive

      1. Manage the school's financial operations and ensure compliance with accounting principles and local regulations.2. Prepare and analyze financial reports, budgets, and forecasts for the school's management team.3. Handle all financial transactions, including accounts payable, accounts receivable, and payroll processing.4. Maintain accurate and up-to-date records of financial transactions and ensure the integrity of financial data.5. Collaborate with the school's management team to develop and implement financial policies and procedures.6. Provide financial analysis and advice to the school's management team to support decision-making.7. Assist in the preparation of grant proposals and the management of grant funding.8. Manage relationships with vendors, auditors, and other stakeholders involved in the school's financial operations.9. Provide training and guidance to staff members on financial policies and procedures.10. Participate in strategic planning and budgeting processes for the school.11. Monitor financial performance and identify areas for improvement or cost savings.12. Support the school's fundraising efforts by providing financial analysis and reporting.13. Collaborate with other departments within the school to ensure smooth operations and effective use of resources.14. Participate in audits and other external reviews of the school's financial operations. عرض أقل

  • Licenses & Certifications

    • Tally erp 9

      Computer trust of kashmir
      Jan 2011
    • Course on computer concepts (ccc)

      Doeacc
      Jan 2012
    • Basics of computers

      Computer trust of kashmir
      Jan 2009