RESUME

MOHAMMAD SHUKRULLAH.

E mail : aco8zg@r.postjobfree.com

Mobile No :+971-*********.

Address : BurDubai.

Career Objective:

Profile Summary:

An accomplished results driven Finance Accounts with the ability to develop

statistical / financial / Human resources reports that support the maintenance and

improvement of statistical and financial data, supporting the work of the Manager Budgeting

and Costing in related aspects.

• 2 years of Experience in INDIA Accounting & Finance.

Finance and account:

• Have thorough understanding of financial principles & concepts.

• Have good knowledge of Auditing and Bank reconciliations.

• Proficient in Accounts Payable, Recevalble General ledger accounts & Supplier

Reconciliations.

• Proficient in Accounts Receivable, Customer reconciliation.

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• Excellent kills in MS Office, Tally, Focus, Wings, Peachtree & Internet applications.

Education:

• Bachelors in Commerce (B.Com) computers – St. Francis xavier degree college from

Osmania University, India.

• Intermediate –Gowtami Jr College, India

• SSC – Little Rose High School, India

Previous employment Details:

ASSITANT ACCOUNTANT IN AUXEN GLOBAL (Duration from March 2013 to Feb 2015)

JOB PROFILE: Reported to Finance Manager to assist in Accounts Payable, Receivable &

Bank reconciliation

• Knowledge in Invoice processing (GRN Process & Purchase Entry)

• Preparation of Track record of invoices.

• Evaluate all vendor statements and assist in account reconciliation.

• Manage all inquiries and issues from vendors and assist in timely resolution

• Preparation of Accounts up to Finalization.

• Preparation of bank reconciliation statements.

• Assist in generating income statements, P&L Accounts, balance sheet, general ledger &

other reports.

• Handles all bank works/ transactions (cash deposit, cash withdrawal, D.d’s)

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• Established and maintained close relationship with bank authorities and auditors, ensuring

compliance with all regulatory bodies.

• Preparation of Payment status of vendors.

• Preparation of Vendors Ageing list.

• Preparation and recording of total invoices received on daily basis.

• Check all the supplier invoices after getting necessary approval and prepare payments

• Communicating with Vendors/clients through mails and telecommunication.

• Knowledge in Accounts Receivable, customer reconciliations.

• Update customer ageing list every month.

• Followup with customer to get payments.

• Preparation of Month end Accruals file.

• Knowledge in Bank Reconcilation.

• Knowledge in petty cash process (Disbursement & Reibursement)

• Passing neccesary journal entries ( Bank Charges, taxes & Other)

Technical and other skills:

• Outlook

• Ms Office

• Tally, Wings, Focus & Peachtree.

Personal Information:

Date of Birth : 8th August, 1991.

Nationality : Indian

Marital Status : Single

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Passport Details : M 1689862

Visa Status : Visit visa (Exp. 9th June 2015)

Languages known : English, Hindi, Telugu

Driving License : India.

DECLARATION:

I hereby declare that the above information and particulars are true and correct to the best of

my knowledge and belief.

(Mohammad Shukrullah)

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