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Yusuf Khedawala

Yusuf Khedawala

Accountant

Accounting / Finance

Sūrat, Surat

Social

About Yusuf Khedawala:

I am working as an Accountant for last 16 Years.

Experience

  • Following Accounts Payable of BSP & Hotel dealers, daily reporting to FinanceManager for pendingcheques for suppliers.
  • Accounts Receivable follow up with Customers, Corporates.
  • Closing sales invoices & Making sales report on daily basis.
  • Making MIS report for Sales/Revenue monthly& Quarterly.
  • Passing entries of Receipts, Payments, Expenditures, Accrued,Advances & General Ledger entries.
  • Preparing financialreports on the basis of Trial Balancelike Income & Expenditures statement& Balance-Sheet.
  • Bank Reconciliation, mainly K-Net, Payment Gateway Platform, fund transfers, finding any mismatch in both set of statements.
  • Preparing monthlyPayroll (Deduct over staff loan & Credits,calculating pay, overtime,making provision for leave).
  • Daily follow up of receivables by calling & putting data in excel book on record.

Education

North Maharashatra University Jalgaon Curiculam, in G.T.P. College Nandurbar, Maharashatra

Diploma in MS Office, Tally ERP.

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