Amit Khaire

Berufserfahrung von Amit Khaire

• Bis heute 1 Jahr und 1 Monat, seit Juni 2023

  Accounts Payable Analyst

  Hortifrut

  oReceiving, Reviewing and Verifying invoices in compliance with company policies and procedures. oCoordinating and processing payments to vendors, ensuring payments are made on time to take advantage of earlypayment discounts. oEstablishing and maintaining relationships with vendors. oResolve any discrepancies or issues with invoices. oMaintain accurate and organized records of all AP transactions. oReconcile vendor statements and resolve any discrepancies. oAssist in audits and provide necessary info.

• 6 Jahre und 5 Monate, Okt. 2015 - Feb. 2022

  Functional Accounting Consultant

  Saudi Arabian Airlines

  oProduced weekly outstanding reports for all direct sales offices, ensuring timely identification and resolution of o/s payments. oReconciled credit card (AX/VI/CA) suspense accounts, resulting in a 20% reduction in o/s balances andimproved accuracy of financial records. oMonitored daily deposit entries by DFOs and reconciled them with sales data downloaded through the revenuesystem (APRA), ensuring accurate financial reporting. oResolved queries and discrepancies for ATO/CTO teams related to sales data,

• 2 Jahre und 4 Monate, Feb. 2011 - Mai 2013

  Accountant “Receivable” – Finance

  Bahrain Air Company BSC

  Managed accounts receivable and payable, ensuring accurate financial transactions. Reconciled bank accounts and maintained reliable financial records. Renewed financial guarantees, meeting legal requirements. Handled BSP billing & ensured settlement of transactions. Established credit lines & managed timely payments. Facilitated fund transfers between locations. Resolved discrepancies in reports and conducted aging analysis. Prepared monthly MIS reports on finances. Managed cash collection & bank deposits.

• 10 Monate, Apr. 2005 - Jan. 2006

  Accounts Assistant – Finance

  Jet Airways (I) Ltd.

  o Maintained customer accounts in SAP, ensuring accuracy and completeness of all transactions o Processed international ground handling invoices and expenses debit notes o Booked various receipts entries and invoices on different parties in SAP o Cleared customer accounts and compiled ZR figures of all credit card banks for the revenue department