NAGORI MOHAMMAD SAEED Mobile No:
Email:- [email protected] 0502578373
OBJECTIVES:
An enthusiast, result oriented, excellent record of achievement and advancement,
Positive attitude towards learning, sense of organization and responsible, having
achieved successfully managementâ??s tasks, would like to be an asset for an
organization where my abilities and experience be fully utilized.
ACADEMIC QUALIFICATION
B.Com (Bachelor of Commerce) from Mumbai University, INDIA.
CERTIFICATIONS:
ï?· Computer Accountingï?
ï?· Microsoft certified professionalï?
SKILLS
ï?· Strong verbal and written communicationï?
ï?· Experience in Windows server, Exchange/Windows 10, 7, XP.ï?
ï?· Office 2003, 2007, 2010, 2013.ï?
ï?· Office 360ï?
ï?· Excellent customer facing skillsï?
ï?· Teamwork & Collaborationï?
ï?· Document Reportingï?
ï?· Helpful Attitudeï?
LANGUAGES
ï?· English, Arabic, Urdu and Hindiï?
PERSONAL DATA:
Date of Birth: 27/03/1972
Nationality: Indian
Iqama no â?? 2124823986
Marital status â?? married
Address: Al Balad â?? Jeddah, Saudi Arabia
EXPERIENCES:-
ABDULLAH AHMED NASER TRADING EST.
ACCOUNTANT (FROM DEC 1996 TO OCT 2006)
Responsibilities: -
ï?· Prepare the sales invoice and receipt voucherï?
ï?· Maintained the transaction of daily paymentsï?
ï?· Maintained daily and weekly reports
ï?· Tracking payments to internal and external stakeholders
ï?· Manage all accounting transactions
ï?· Publish financial statements in time
ï?· Handle monthly, quarterly and annual closings
ï?· Reconcile accounts payable and receivable
ï?· Audit financial transactions and documents
ï?· Comply with financial policies and regulations
SHENZHEN SONIK COMPANY-CHINA (BRANCH IN JEDDAH)
SALASMAN WITH ACCOUNTANT (MAR 2007 STILL WORKING)
Responsibilities: -
ï?· Daily visit in market and collect order on fob term
ï?· Collection of cash from customers
ï?· Follow up each order till payment clear
ï?· Prepare the sales invoice and receipt voucher
ï?· Keep record of vat and vat refund
ï?· Quarterly prepare vat chart and arrange payment
ï?· Keep record of bank and cash transaction.
ï?· Maintain item records, document necessary information and utilize reports to project
warehouse status
ï?· Maintain petty cash expenses.
ï?· Collections of documents and submission to customers or clearing and follow up with
custom clearing agent till containers clear - as a part of work
ï?· Data entry of paperwork, documents and computer-based information