About Tanzil Parkar

  • Academic Level  Degree Bachelor
  • Age  28 - 32 Years
  • Gender  Male
  • Industry  Finance
  • Country  Kuwait
  • Nationality  Kuwait
  • Viewed 4

Education

Experience

  • 2021 - Present
    Saud Abdul Aziz Al Rashed Group Of Companies

    Accountant

    â–ª Maintaining records of listed & private equity investments
    activitieslikenewinvestments,redemptions&corporateacti
    ons in portfolios held with various Assets Manager.
    â–ªHandlingofbothAccountsPayableandAccountsReceivables.
    â–ªPostingandupdatingofpurchase&serviceinvoices insystem.
    â–ªPostingofJournalEntries,PettyCash&PaymentVoucherson
    Accounting System .
    â–ª Posting/updatingmonthlydeductions.
    â–ª PreparingBankTransfersRequests
    ▪Bank/Portfolio’s/vendorsreconciliation(multiplecurrency)
    â–ªBookingrentalincome&receipts,maintaining&updatin
    g tenants records.
    â–ªMaintainingBankLoansschedule&ensureavailabilityoffund
    s during loan rollovers.
    â–ªVATcalculationsforcommercialunitsinUAE
    â–ªUpdateKYCforms(FATCA,CRS)as perbbusiness requirement
    â–ª Preparing weekly reports for Investments
    Portfolio’s,
    Residential&Commercialunits(Kuwait,Dubai,Oman)
    â–ªPreparingReportsforMonthly,QuarterlyYearlyMeetings.
    â–ªCompletingotheraccountingtasksasneeded.

  • 2018 - 2021
    Hayat Communications K.S.C.C

    Jr Accountant

    HandlingofbothAccountsPayableandAccountsReceivables.
    •Postingandupdatingofpurchase&serviceinvoices insystem.
    •PostingofGeneral LedgerTransactions.
    •Up todatefilingofdocuments ondayto daybasis.
    •UpdatingofPostdatedChequesinexcel andpostinginsystem.
    •Extractingofweeklyreports.
    •Matchlargebatchesofinvoicesandmaintaintheaccuracy.
    •ExtractionofInventoryrelatedreports.
    •Bqnk/Vendors/CustomersReconciliation.(MultipleCurrencies)
    •Extracting Statement of Accounts (SOA) for all
    creditvendor/customers.
    •Preparing statements of vendors outstanding,cashinvoiceson
    monthly basis and on request.
    •Updatingand tracking of Invoiceswith Purchase and
    warehouse team and maintaining records in Excel.
    •Paying vendors by scheduling pay cheques and ensuring
    payment is received for outstanding credits.
    Completingotheraccountingtasksasneeded.

Expertise

Accounts Payable, Account Receivable, Reconciliation etc

Languages

English
Intermediate
Hindi
Proficient
 
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