Masters In Business Administration May 2012 - Apr 2014
Aurora Degree And Pg College, Hyderabad , India
Personal details Bachelors In Commerce Apr 2010 - Mar 2012
Vidya Dayini Degree College, Hyderabad , India
Gulam Jaber Siddiqui School Apr 1996 - Mar 2009
International Indian School Jeddah, Jeddah , Saudi Arabia
[email protected]
Employment
Jeddah , Saudi Arabia Jeddah Accountant Aug 2024 - Present
Al Hanahi Group Of Companies, Jeddah
June 11, 1990
-Maintaining Daily Sales Cash Report
India -Exporting Daily Sales From Foodics Application and Posting In Daftra Software
-Entering Prices, Products, Pictures In Foodics Application
-Adjusting Prices Updating Pictures & New Products In Hunger,Jahez ,Keeta
Valid Driving License
-Petty Cash Management , Cash In Control and Updating Statements
-Auditing Petty Cash Invoices and Posting In Daftra Accounting Software
Male -Preparing Petty Cash Vouchers
-Accounts Payable , Verifying Payments And Tracking Due Invoices
Indian -Follow Up With Suppliers for Statements and Payments
-Visiting Bank And Submitting Cheques for Cash
Iqama Transferrable -Preparing Salaries and Follow Up With HR including Vacations And ESB
-Recording Various General Vouchers In Daftra
linkedin.com/in/gulam-jaber- -Checking The Statements To Make Sure All Transactions Recorded Upto Date
siddiqui-188235173 -Accrued Expenses , Monthly Closings , Entering Vat Invoices
-Bank Reconciliations , Exporting Statements Daily & Matching With Records
Marital Status - Married -Doing Bank Various Payments , Salaries , Rents , & All Govt Related Payments -
Creating Beneficiaries Uploading Salary Files
-Exporting All Payment Reciepts for Payments and Sending In Accounting Group
Jeddah
-Conducting Inventory End Of Every Month
-Maintaining Report For Inventory and Sending To Management
-Verifying & Preparing Profit & Loss Monthly and Submitting To Management
Skills -Working For Trail Balance With Team
-Assisting Finance Manager For Various Tasks Given
Financial Reporting -Supporting Team And HR for Various Administration Works
Accounts Payable
Petty Cash Management Accountant Feb 2023 - Jul 2024
Three Direction Company, Jeddah
Salary Preparation
General Ledger
-Preparing Payments And Cash Vouchers
Payment Processing -Maintaining VAT Related Invoices For Expenses
-Accounts Payable
Bank Reconciliation -Follow Up With Suppliers For Various Payments And Statements
-Preparing Customer Invoices in Odoo
Invoice Management
-Recording All Payments In Odoo
Payment Processing -Preparing Salaries
-Updating Petty Cash Balances And Confirmations
Inventory Management
-Managing Inventory
Expense Tracking -Supporting The Team By Adding Pictures And Naming the items in Odoo
-Recording Invoices In Odoo
Financial Software Proficiency -Submitting Monthly Sales And Expenses Report to Management
-Working With Team For Monthly Closings
Team Collaboration
-Assisting Finance Manager
Accountant Feb 2015 - Feb 2023
Languages Electronic Special Equipment Co. - Branch of Said Ahmed Al Ajou Co, Jeddah
English
Arabic -Accounts Payable
-Preparing Payment Vouchers And Cash Vouchers
-Verifying Proforma Invoices , Quotations , Invoices
-Maintaining Payment Report including All Status
-Maintaining Vendor Report
-Sending Weekly Statements to Vendors For Balance Confirmations
-Preparing Cheques And Submitting To Bank
-Follow Up With Head Office For Payments
-Dealing With Suppliers for Payments, Statements , Invoices
-Sending Cheques And Payments Transfer Reciept To Suppliers
-Adding Suppliers Names in Microsoft Dynamics AX 2012 Software
-Accounts Receivable
-Receiving Cheques from Customers &Sending to Head office to submit in Bank
-Maintaining Project List Report Including All Projects Data for Payments
-Creating Customer Names In Microsoft Dynamic AX 2012 Software
-Entering General Ledgers
-Posting All VAT Invoices
-Generating VAT Report And Submitting To Finance Manager
-Preparing Monthly Expenses , Salary ,End Of Service Benefits,Vacations
-Supporting HR For Preparing Vacations Salaries Forms & Benefits
-Maintaining Petty Cash Report
-Weekly Petty Cash Balance Confirmations
-Working For Trail Balance With Team
-Visiting Warehouse Monthly For Inventory With Team
-Recording All Accrued Expenses , After Payments Updating The Statements
-Filling All JV's To Files For Smooth Work Environment
-Supporting