Mohammed Yousuf
E-mail: acu0c5@r.postjobfree.com, acu0c5@r.postjobfree.com
Mobile: +919*********(India)
PROFESSIONAL EXPERIENCE:
Worked with Crescent Real Estates, Hyderabad for over four years.
Worked in Saudi Arabia Since 2010 to June 2015 .
Total 9 Years of Working Experience.
EXPERIENCE DETAILS:
Designation :Cost Control Officer.
Company : Saipem Oil and Gas Industry, Dhahran Saudi Arabia.
Process : Cost Control
Packages Used :S.A.P., Microsoft Excel, Word.
Project : Drilling Project.
JOB PROFILE:
DUTIES:
Prepare and Received Monthly Time sheets For Hired Vehicle from Various Rigs
Preparing Monthly Report for Fuel At various Rigs.
Preparing Monthly Report for Water At various Rigs.
Preparing Monthly Report for Waste Material at Various Rigs.
Maintaining the Monthly Report for Drinking Water At various Rigs.
Updating Material Service Entry and Checking the Job Allocations by using S.A.P.
Maintain the Custom and Transportation file.
Updating the Material Technical Assistance and Preparation of PR and PO by using Excel.
Prepare and Maintain all types of Documentation.
Maintain all types of Frame Agreement’s.
EXPERIENCE DETAILS:
Designation :Admin Executive
Company : FATHI AL-MOHTASEB JEDDAH SAUDI ARABIA.
Process : Administration
Packages Used : Citrix Microsoft Excel, Word
JOB PROFILE:
DUTIES:
Primary responsibilities to provide efficient and accurate service.
To provide administrative and secretarial assistance to manager.
Preparation of accounts in Citrix and Microsoft Excel
Preparation of Credit and Cash invoices.
Maintaining Office records.
Preparation of Quotation for Big Projects.
Maintaining records of goods transferred from one state to another state.
Maintaining Daily Petty Cash book records
Perform other General Duties.
EXPERIENCE DETAILS:
Designation :Admin Executive
Company :Crescent Real Estates., Tolichowki. Hyderabad
Process : Administration
Packages Used :Tally 9.0 Microsoft Excel, Word.
JOB PROFILE:
DUTIES:
Primary Responsibility to provide efficient and accurate administrative support and service and coordination of billing administration by entering and maintaining accounts transaction
Performing Audits checks between Invoicing and actual data
Daily, Weekly, and Monthly Payment Allocation.
Preparation of Accounts Payable and Accounts Receivable.
Preparation of monthly financial Reports.
Conducting routine audit check to verify and ensure the accuracy and consistency of data.
Day to Day back office Responsibilities’ like filing and preparation of reports.
Preparation of Cheques and Bank visits.
Making entries in accounting Packages’ like Tally 9.0
Maintain a safe and harmonious work environment
Perform other duties as directed.
EDUCATION QUALIFICATION:
Aurora Degree College (Osmania University ) Hyderabad India.
Bachelor of Commerce.(B.com)
COMPUTER SKILL:
Proficient with wide range of computer software and application, including Microsoft : Word, Excel, PowerPoint
Accounting Packaged: Tally 9.0, Focus, Wings and Peach Tree
Type Writing : Lower Grade (WPM : 40)
Application : ORACLE FINANCE.
1. ACCOUNTS PAYABLE
2. ACCOUNTS RECEIVABLE
3. FIXED ASSETS
4. PURCHASING ORDER
5. CASH MANAGEMENT
PERSONAL DETAILS:
Name : MOHAMMED YOUSUF
Father’s Name : M.A. AZIZ
Languages Known : English, Hindi, Urdu, Telugu & Arabic
Address H.NO : 13-6-437/A/97/1 INDIRA NAGAR KHADERBAGH MEHDIPATNAM
HYDERABAD,TELANGANA .INDIA.