Yusuf Khedawala
Accountant
Accounting / Finance
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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