Sales Accounting
Resume:
Mohammed Yusuf Kankudti.
Mobile: 009**-**-*******
Email: **********@*****.**.**
RESUME
Professional Objective
A career position in Accounting and ERP Functional Support in JD Edwards,
where I hope to use my functional skills and management background and
further nurture them at the same time.
Result oriented, Professional - Accounts and ERP Functional Support
Consultant, coordinating with positive approach, capable of independently
handling team and organizing the work area.
Key Skills
. Self motivated
. Uncompromising integrity
. Adaptable to new environments and teams
Work Experience - More than 10 years Accounting and 3 years ERP Functional
Support Consultant Experience
Rezayat Group - Alkhobar (KSA): More than 3 years ERP Functional Support
Consultant and 3 years as an Accountant in RITCCO:
RITTCO background:
Rezayat Information and Communication Company Ltd., (RITCCO) is the IT
department of Rezayat Group, it redefine the role of IT by transforming IT
within the organization. The company has developed vast experience in
supporting the technological need for the large company - E Business
Solution, Networking and Security, Enterprise solution and Communication
Services. During the process I have gained good experience in ERP
Functional Support Consultant and Accounting Software in JD Edwards
(Oracle).
Since Sept 2007: Working as an Accountant and changed over to ERP
Functional Support Consultant.
Having JD Edwards finance functional support consultant with 3 years of
experience in IT industry, having good knowledge of JD Edwards's project,
migration, training and support for 55 companies of Rezayat group.
Gain a good knowledge of JD Edwards's modules under finance suit such as
Accounts Receivable, Accounts payable, General Accounting, Fixed Assets,
payroll and Address book management system and also distribution Modules
from interface to Finance part such as Inventory, Purchase and Sales order
modules.
Job Responsibilities in ERP:
. Manage the internal IT Helpdesk in Finance team across Saudi and other
location of Rezayat Group users.
. Providing online support to all finance/accounts users for their day-
to-day issues in AR, AP, GL, Fixed Assets, Payroll and Inventory of
JDE.
. Functional issues, scenario testing and replicating various cases
along with variety of transactions.
. Work with the processing options on various finance related
applications, to establish and define procedures to map and menu
versions setups.
. Performing and supporting month end /year end process support to
client.
. Setting-up of chart of accounts and cost centers.
. Doing GAP analysis for finance modules in AP, AR and GL
. Data migration and cleaning.
. Providing support and advanced level training to users of JDE
Applications
. Working on finding the differences in Business assessment tool in the
company to compare its actual performance with its potential
performance. The process involves in determining, documenting and
approving the variance between business requirements and current
capabilities compare to expectation with the level of performance.
. Responsible for integrity between the custom modules
. Customization of reports relating sundry creditors and sundry debtor.
. Dealing with middle management and top management JDE finance users.
Job Responsibilities in Accounts:
Annual / Monthly Accounting:
. Preparing monthly reports- financials, cash flows and
variance analysis.
. Preparing annual financials and getting approved.
. Coordinating with auditors during annual financials audit.
Regular Accounting:
. Maintaining general ledger.
. Maintaining the fixed assets register.
. Preparing sales invoices getting approved and forwarding the
clients.
. Sending statement of dues to clients and follow up payments.
. Entering receipts from clients and matching with the
invoices.
. Receiving vendor invoices and matching with the purchase
orders.
. Entering the vendors invoices and making the payment on due
date
. Preparing monthly accruals, prepayments, work-in-progress,
staff advance and recoverable schedules.
Other Activities:
. Preparing internal and external project costing.
. Tracking employee annual leaves and reporting payroll
department.
. Preparing monthly staff timesheet and forwarding payroll
division.
. Review and reimbursement of employee expense claims.
Mailsoco Switchgear Industries-U.A.E: 5 years accounting experience:
Oct 2002 - March 2007: Worked as an Accountant Assistant in Malisco
Switchgear Industries LLc. is one of the leading companies in Sharjah.
Manufacturing and Trading of low voltage Switchgear, Electrical Control
Panel, Distribution Boards. I got the opportunity to learn the accounting
package called Focus.
Job responsibilities:
. Preparation of month end management information reports.
. Preparation of monthly income statements and balance sheet.
. Analyzing financial statement and reporting to accounts
manager
. Coordinating with auditors during the audit period.
. Preparing of receivables and payable reports.
. Collection and entry of payments from debtors.
. Depositing collections from debtors in bank for clearance.
. Entry and review of general ledger balances.
. Collecting vendors invoices and compare with purchase order
issued
. Entering the vendor invoices and processing payment on the
due dates.
. Liaising with banks for various facilities and other
correspondence.
. Reconciliation of bank accounts and branch accounts.
. Preparing the debtors invoices of project and other trading
materials.
. Monitoring the Inventory balances and reporting
reconciliations.
MM Industries Control Pvt Ltd - India: 1 year accounting experience
Sep. 2001 - Sep - 2002: Worked as an Accountant in MM Industries Control
Pvt. Ltd., Hubli. - India. One of leading company in Exporters of
Electrical Control, Distribution Boards and operator cabins for excavator.
Job responsibilities:
. Independently handling the accounts of companies.
. Preparation of month end management information reports.
. Maintaining of insurance for vehicles and others.
. Reconciliation of bank accounts.
. Monitoring inventory balances and reporting.
Esjay Automax India: 1 year experience in accounts
Worked as Accountant in Esjay Automax, India. One of the leading wholesale
dealer of automobile shop at Hubli, India.
Job responsibilities:
. Checking account payables/receivables/payments/collection.
. Reporting to management about the financial position.
. Finalization of accounts.
Tax Consultant, India: 4 years initial experience
Worked with income tax and sales tax consultant and gained valuable
knowledge and experience of maintaining the accounts at my stage of college
days and after.
Job responsibilities:
. Independent handling of account of the parties.
. Recording daily transactions.
. Finalization of accounts.
. Manage of day - to - day JV transactions.
Educational Qualification:
. Bachelor degree of B.Com from Nehru College of Hubli - Karnataka
University - 2000.
. Pre University College ( Plus II) from Nehru College of Hubli -
Dharwad
University - 1996.
. S S L C from Basel Mission English Medium High School of Hubli -
Karnatak Secondary Education - 1994.
Additional Qualification:
. English Typing from Basal Mission Institution of Commerce of Hubli -
Karnatak Secondary Education - 1997.
. Computers from Datapro Institution of Hubli - Pune Institution
Education - 2000
. Working knowledge in MS - Office, Internet, accounting packages like
Tally, Focus and ERP systems - People Soft.
Personal Data:
Father Name : Mohammed Sharif Kankudti.
Date of Birth : 14th Feb 1977
Address : M.M.Kandudti.
Gavi Oni.
Hubli - 28.
Dist. - Dharwad
Karnatak - INDIA.
Contact No. : +91-924******* / +966-**-*******
Languages : English, Hindi, Urdu, Kannada.
Marital Status : Married.
Pass port # : B 5846592
Reference : On request
I hereby declare that the particulars furnished above are true to
the best of my knowledge and belief. If given an opportunity, I
shall discharge my duties to the entire satisfaction of my superiors.
Contact this candidate