Shiraz Hussain Khan is seeking a job in finance or accounting with 8 years of experience as an accountant, including 4 years working in Saudi Arabia. He has a Master's in Business Administration with a focus on finance as well as several accounting and finance certifications. His experience includes roles as a senior accountant, accountant and administrative assistant handling accounts receivable, accounts payable, payroll, and financial reporting. He has strong skills in accounting software, Microsoft Office, and financial analysis.

1. Accountant’s C.V
Shiraz Hussain Khan
# 00966532839708
E-mail: shirazdaleel@gmail.com
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OBJECTIVES:
MBA with Finance Carrying 8 years experience ( 4 years in Saudi Arabia ) in Accounts. Presently
working as Senior Accountant for a reputed Company in Al Khobar, Saudi Arabia Looking for a
job in your organization for better prospects. Carrying transferable Saudi Iqama.
EDUCATION:
Masters of Business Administration (FINANCE) (Periyar University) -2015
(B.Com) Bachelor of Commerce From Osmania University -2011
(Intermediate) from Board of Intermediate Education -2008
(SSC) Secondary School from Board of Secondary Education-2006
TECHNICAL EDUCATION:
Pursuing CMA Certified Management Accountant
Oracle ERP for Accounting and Financial Management
SAP BPC (Business Planning and Consolidation) 5.1, 7.5 and 10.0 NW.
MCITP - MICROSOFT CERTIFIED IT PROFESSIONAL.(ID:8437422)
Diploma in Computerize Corporate Business Accountancy ("Tally, Focus, Peach Tree,
Quick Book, Myob Accounting, Financial Report etc")
Diploma in Computer Networking.
Diploma in Computer Hardware.
Diploma in Computer Applications
SOFTWARE AWARENESS:
Working knowledge in MS-Office (Word, Excel and PowerPoint).
Internet.
Email.
Windows Application.
PROFESSIONAL EXPERIENCE:
(2014 September to Still Working) Working as a Senior Accountant in Daleel, Kingdom of
Saudi Arabia.
Job Responsibilities:
Accounts Receivable Main Activities:
• maintain up-to-date billing system
• generate and send out invoices
• follow up on, collect and allocate payments
• carry out billing, collection and reporting activities according to specific deadlines
• perform account reconciliations
• monitor customer account details for non-payments, delayed payments and other
regularities
• research and resolve payment discrepancies
• generate age analysis

2. • review AR aging to ensure compliance
• maintain accounts receivable customer files and records
• follow established procedures for processing receipts, cash etc
• process credit card payments
• prepare bank deposits
• investigate and resolve customer queries
• process adjustments
• develop a recovery system and initiate collection efforts
• communicate with customers via phone, email, mail or personally
• assist with month-end closing
• collect data and prepare monthly metrics
Accounts Payable Main Activities:
• Receive and verify invoices and requisitions for goods and services
• Verify that transactions comply with financial policies and procedures
• Prepare batches of invoices for data entry
• Data enter invoices for payment
• Process backup reports after data entry
• Manage the weekly cheque run
• Record all cheques
• Prepare vendor cheques for mailing
• List all vendor cheques in the log book
• Prepare manual cheques as and when required
• Maintain listing of accounts payable
• Maintain the general ledger
• Maintain updated vendor files and file numbers
• Print and distribute monthly financial reports
• Calculate salaries and benefits
• Verify pay amounts, hours of work, deductions, etc.
• Verify coding and obtain signatures
• Batch pay sheets for data entry
• Data enter of payroll information
• Log in and distribute pay cheques
• Prepare and remit source deductions and payroll tax
• Maintain inventory files
• Maintain a filing system for all financial documents
• Ensure the confidentiality and security of all financial and employee files
(2012 November to 2014 August) Worked as an Accountant & Administrative Assistant in
Eram Group, Kingdom of Saudi Arabia.
Job Responsibilities:
• Prepare and verify daily reports
• Prepare daily income/sales and prepare daily journal entry
• Prepare daily deposits of ticket sales receipts
• Reconcile bank account for ticketing office
• Communicate with ticketing managers and others working on the ticketing systems
problems
• Prepare authorized refund vouchers
• Compile monthly reports
• Investigate and collect returned items
• Maintain returned check account
• Maintain chargeback account
• Prepare monthly balance sheet schedules
• using a variety of software packages, such as Microsoft Word, Outlook, PowerPoint,
Excel, Access, etc., to produce correspondence and documents and maintain
presentations, records, spreadsheets and databases;
• devising and maintaining office systems;

3. • booking rooms and conference facilities;
• using content management systems to maintain and update websites and internal
databases;
• attending meetings, taking minutes and keeping notes;
• managing and maintaining budgets, as well as invoicing;
• liaising with staff in other departments and with external contacts;
• ordering and maintaining stationery and equipment;
• sorting and distributing incoming post and organising and sending outgoing post;
• liaising with colleagues and external contacts to book travel and accommodation;
• organizing and storing paperwork, documents and computer-based information;
• Photocopying and printing various documents, sometimes on behalf of other colleagues.
(2009 October to 2012 August) Worked in OSPS Telecom Services Pvt. Ltd. as an Office
Administrator.
Job Responsibilities:
• sort and distribute incoming mail to areas and staff within the organization and
dispatch outgoing mail
• write business letters, reports or office memos using word processing programmes
• answer telephone enquiries from customers, attend to visitors and assist other staff
in the organization with their enquiries
• operate a range of office machines such as photocopiers, computers and faxes
• file papers and documents
• supervise and coordinate activities of staff
• interview job applicants
• conduct orientation programmes for new employees
• administer salaries and determine leave entitlements
• be involved in staff training and development, preparation of job descriptions,
staff assessments and promotions
• prepare annual estimates of expenditure, maintain budgetary and inventory
controls and make recommendations to management
• maintain management information systems (manual or computerized)
• locate suitable business premises and negotiate reasonable leasing agreements
• provide and maintain business premises and other facilities, including plant
machinery and equipment
• review and answer correspondence
• Provide secretarial or executive services for committees.
(2008 May to 2009 September) Worked as a Software Consultant in Pact Soft Business
Solution Pvt. Ltd.
Job Responsibilities:
• Collect requirements of the clients and process them to plan budget and configuration of
systems required in the organization.
• Understanding the client's needs then suggest various options which best suit their
requirements and give them optimized results.
• Sometimes IT managers conduct audits and collect requirement specifications
understanding the type and nature of work at the clients site
• provide consulting help on various specialized software packages and explain their
efficiency to the clients
• highlight strengths and weakness of a hardware system or software packages which the
client has opted for his organization
• Helps the clients in buying software products from the company with best prices in the
industry and guides them during negotiation
• Assists in installation of the software and makes sure that the clients are satisfied with the
products they are using

4. • Documents the installation process and other necessary information for the client's future
reference and provide them consulting help whenever necessary.
SKILLS & ABILITIES:
A highly determined individual willing to learn, with a positive attitude.
Ability to analyze problems and issues.
Self motivated to learn new technologies and work hard.
Good communication skills.
Good team player.
PERSONAL DETAILS:
Name : Shiraz Hussain Khan
Date of birth : March 20, 1990
Marital Status : Single
Nationality : Indian
Hobbies : Fitness workout, travelling, etc….
Languages known : English, Urdu, Hindi.
Holding Car Driving License : Saudi Arabia & India
Saudi Iqama : Transferable
Profession in Iqama : Cost Accountant