Muddasir Hussain Email & Phone Number

Kuwait

Branch ACCOUNTANT March-2011 – Present V V Toys Company (Viva Entertainment )Wholesale Dealer for Kuwait & all over GCCWhole Sale Distributors of Toys Like> Shopkins>Trash Pack> Mantiz> Wiked Vision,And More Etc.,Quest International company ( Viva Entertainment FZE ). Entertainment Production of Video, DVD, BD ,Arabic Songs Audio . Wholesale Dealer for Kuwait & all over GCC Producer and licensed Dealer for Almost 90 %of Hollywood & Arabic Albums for the below Studios like: Disney , RotanaFox , Universal, Warner Bros, MBC,Al Jazera, Cartoon Network and Rotan Audio ,Bollywood and Many more ., Independently Maintaining Branch Accounts and Direct Reporting to Corporate Dubai H/O . • Responsible for Purchase Sales Ledger Accounts, petty cash, expenses, invoicing and post. Ensuring strictly maintained, payroll, reconciliation are completed, the bank reconciliation of PAYE year end returns,preparation of calculations, assisting in auditing. Also responsible for secretarial duties for the GM, all aspects of administrational effectiveness and daily operations. > Writing daily sales reports, resolving enquiries from employees, > Reconciling corporate bank accounts,> Inventory, posting of cashbook receipts and payments. > Communicating with banks, and external auditors when required. Direct Reporting to Corporate Finance GM on daily basis and preparing the > Cash flow and reserving the O/S ,expenses and the status of funds transferring to Corporate and much more.,

Possessing a proven record of working with autonomy and making a significant contribution within financial Administration / Accounting and office management including HR issues. Financial accounting and budgeting to month-end, year-end and trial balance (all purchase, sales and expense ledgers, statements, PAYE, and cashbooks). Also possessing excellent MS office, database skills and working to tight schedules.

PROFESSIONAL EXPERIENCE AND ACHIEVEMENTS Payable & Receivable Control : • Processing invoices with corresponding nominal coding. • Dealing with supplier enquiries. • Reconciling monthly Payable cheque reports / supplier statements and issue of payments. • Recording all purchases. Banking and Expenses Control: • Checking recorded and banked remittances from customers. • Preparing payments of suppliers on credit days of suppliers. • Issuing cash and expenses for staff and Bank reconciliation. Payroll (Sage): • Weekly and monthly payroll process for Overtime processing. • Issuing cash and expenses for staff. • Checking recorded and banked remittances from customers. • Communicating with banking issues and external auditors. • Controlling and adjusted non-standard payroll anomalies, adjustments to hours, costing and absence Coding, • Controlling cheque payments and balancing petty cash on a daily basis. Credit Control: • Chased payments and resolved queries from customers. • Followed up outstanding queries on purchases invoices held for payment

Kuwait

ACCOUNTS CLERK TO ACCOUNTANT2006 – Mar-2011. Accountant (2007-10), Accts Clerk (2006-07)Landmark Central Market Co W.L.L. Centerpoint Retail outlet all over GCC & Kuwait, Deputed for the finance Team Setup for Landmark Group EGYPT in Cairo & Alexandria) • Experience in Payable • Receivable Accounts • Strong in Banking • petty cash• expenses • invoicing and post the bank reconciliation of Bank Accounts, • Experience in Sales Ledger Accounts, > invoicing and post. Ensuring strictly maintained, payroll, Reconciliation of Creditors are completed, •Generating daily sales reports, resolving enquiries from employees, reconciling corporate bank accounts, Inventory, posting of cashbook receipts and payments.• Communicating with banks, and external auditors when required. • Reviewed contractual commitments and supplier’s terms - advised on regarding costing, expenditure etc. • Helped and automated invoicing and reporting system together with Seniors Company. Developed experience of Excel Spreadsheets and MS Word. • Communicating with banks, Reporting to Corporate Finance GM on daily basis and preparing the Cash flow and Reserving the O/S ,expenses and the status of funds transferring to Corporate and much more.,