Mobile +966 0591430889
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SUMMARY
An enthusiastic and dedicated Accountant cum office Administrator with valuable and diversified experience of over 8 years in Accounts& Administration work, Currently looking forward for challenging accounting position where I will be able to contribute my skill, knowledge and experience to a company that will give me an opportunity to develop my career. Quick in grasping new ideas and concepts, experienced in developing innovative and creative solutions to problems. Have the ability to meet strict deadlines & love to take the initiative. Possesses excellent interpersonal skills and can communicate concisely at all levels .Admirable capacity to improve and maximize overall business and finance function integration through effective communication processes
PROFESSIONAL SKILLS
A genuine interest in business and finance
Documentation
Vendor & Bank Account Reconciliation
Strategic thinking
Management of Financial Resources
Ability to maintain clear and accurate financial records
Time management
Adaptability
Judgment and Decision Making
Monitoring
Instructing
Learning Strategies
Excellent data, time and task management abilities
Maintain huge Data
Detail oriented individual with high emphasis on quality and accuracy
EDUCATION
MBA ( Finance) from Osmania University Hyderabad, Telangana, India–June 2010
Bachelor of Commerce from Osmania University Hyderabad, Telangana India –April 2008
EMPLOYMENT HISTORY
1. Working as an Accountant and Administrator–AL MOROUJ Modern Co. LLC – JEDDAH, KSA. From 10th April 2016 to Continue.
Key Role:
• Preparing vouchers and entering them into Profit Accounting Software.
• Preparation of Cash Flow Statement
• Preparing the payroll and administrative bills
• Rectify the Bank Reconciliation Statement From Bank Copy to Accounting Software.
• Preparing the Purchase and Sales Invoice in Profit Accounting Software.
• Processing the VAT of Purchase and Sales in Accounting Software.
• Every Quarter VAT Filing
• Preparing payment vouchers and checking the receipts.
• Maintaining the Credit Controller.
• Maintaining Journal Vouchers for doing adjustments entries.
• Maintaining the Filing system for all the documents of Administrative Dept.
• Weekly and monthly work and progress & Ageing report
• Sending Reminding letters to the customers for Payments Due Through Email.
• Assisting with Auditor & Accounts Manager For Yearly Audit.
2. Worked as an Assistant Accountant -SAUDI MARBLE & GRANITES – RIYADH, KSA. From Oct 2015 to April 2016.
Key Role:
• Processing invoices from various locations for payment.
• Monthly bank reconciliations.
• Chasing up outstanding customer accounts.
• Preparing and maintaining a log of the daily activity reports for the management.
• Managing stock control and inventory.
• Updating & maintaining ERP software for Accounting
• Assisting with the Accounts Manager for Daily Transactions Activity
3. Worked as a Jr. Accountant and Administrator with HAPPY HOMES HOUSING Hyderabad, India, Gachi bowli since 26th September 2012 to 20th September 2015.
Key Role:
• Preparing vouchers and entering them into ledgers manually and Tally 9.0 & FOCUS 6.0
• Preparing the payroll and administrative bills
• Preparing the Receipts and depositing the cash and cheques in the bank
• Preparing payment vouchers and checking the receipts
• Writing the cheques for the payments
• Checking the cash book, General ledger, sub-ledgers and computerized accounts data
• Knowledge of VAT and booking of VAT in Accounting Software
• Maintaining the Filing system for all the documents of Administrative Dept.
• Weekly and monthly work and progress report
• Checking the Register for receipt and issue of cheques
• Drafting and sending letters to the customers
• Assisting Manager Administration and
• Reporting to the chairman and managing director.
4. Worked as an SAP FICO TRAINER FACULTY with GLOBAL INFOSYS Hyderabad, India, since 1st Jan- 2011 to 15th September 2012.
Key Role:
• The Responsibility included FI Confiuration Includes G/L, AR, and AP
• Define Chart of Accounts, A/c. Groups
• Vendor Groups, Vendor Master Data,Upload House Bank, Bank accounts,Maual Payments
Programs, Down Payments, and Maintain terms of Payments.
• Customer Groups, Customer Master data, and Bills Of Exchange in Accounts Receivable
• Thorough Knowledge in Account Payable, Account Receivable, G/L Accounting,VAT input and VAT Output
• Configuration of Controlling area to Company Code
• Configuration of Cost Center Accounting
• Configuration of Internal Orders
• Configuration of Profit Center Accounting
ACHIEVEMENTS:
• I was rewarded the “BEST TEAM AWARD” for team work and for being exceptional in achieving process financial quality and customer satisfaction.
• Received HAPPY HOMES HOUSING AWARD for maintaining 100% accuracy in processing transactions and for training new associates.
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TRAINING ATTENDS:
• Advanced - MS Excel
• SAP Financial Accounting (FI)
• SAP Controlling (CO)
• Certification in Tally 9.0
• Certification in Focus 6.0
BEST PRACTICE:
• Automation for Currency updating
• Automation for multiple claims
• Using multiple session in Gbs
• Standardize the mail and reduce the time of updating
• Placed business application in startup menu and reduce time
• Placed shortcut key for business application.
HOBBIES & INTERESTS
• Playing Football & Cricket
• Swimming
• Socializing with friends
PERSONAL PROFILE:
Father’s Name : Late Mohd. Nasrullah khan
Nationality : Indian
Date of Birth : 04-02-1987
Passport : J2201476
Iqama : Transferable
Iqama : 2398347159
Language’s known : Urdu, English, Hindi,and Arabic.
Date: Regards
Place: Jeddah. (MOHAMMED MUJEEB ULLAH KHAN)