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Assistant Manager

Location:
Jeddah, Makkah Province, Saudi Arabia
Salary:
5000
Posted:
July 04, 2017

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Resume:

Irfan Zubair Ahmed

Personsl Details

MOB :- +966*********) Saudi Arabia (054*******)

Nationality : India

Passport No: J 0769482

Email: ********@*****.***

***.*****@*****.***

Skype ID:iirfu100

E-MAIL:*****.****@*****.***

Objective

To obtain a position in a supportive and creative environment and to allow full use of my talents, experience, qualifications, communication skills and to play an active role in a professional environment of Accounting.

Current Profession

From December 2014 -- still working

Position : General Accounting cum Administration

Report to: Finance Manager

Bright International School - Saudi Arabia

Few of my main responsibilities

Tally ERP 9 Version 5.4 release.

Handle full spectrum of financial and cost accounting role eg.AR, AP, GL, forecasting.

Reconciliation of bank statements on monthly basis.

Responsible for day to day finance and accounts operations.

Maintain Inventory Control.

Calculate labor, Overhead, and Bill of Material costs.

Monthly reporting packages.

Conduct and reconcile quarterly physical inventories.

Charted inventory losses

Review & approve payment vouchers & journal entries

Review and reconciliation of Month–end closing.

Created an Excel based direct labor efficiency report.

Develop and maintain internal control and effective accounting system and policies for the setup.

Prepare payroll of the branch Assist with preparation and coordination of the audit process.

Preparation of Final accounts (Balance Sheet).

Previous Professional Experience

From September 2012 to May 2014

Position :Accountant Process executive

Report to: Chief Accountant

Talib Group (Trading & Contracting)(Doha – Qatar)

Few of my main responsibilities

Preparation of receipts and maintaining the list of cheques against contracts

Arranging to deposit daily Cash and Cheques in bank and reconcile.

Monitoring transactions with the bank and its balances on daily basis

Monitoring Petty Cash transactions.

Processing Vendor’s Payments, utility Payments and other payments.

Receiving Time Sheet from the sites and posting in the system.

Preparing weekly report of site accounts and reporting to the General Manager.

Preparing monthly depreciation entries and updating in the asset management.

Maintaining up to date and accurate records of customer details viz. contact and business particulars.

Reconciliation of bank statements on monthly basis.

Processing payroll, maintaining confidential payroll record, preparing annual leave salary plus end of service benefits of employees in accordance.

Preparation of Final accounts (Balance Sheet).

Professional Qualification

Successfully completed Master of Business Administrationin institute of Business Mangement academic Kuvempu University in India.

Master of Business Administration

Financial Accounting and Taxation

Business information

Finance and Decisions

Audit and assurance

Information management

Business communication

Bachelor Business Management

Introduction to Accounting

Economics

General Commercial Knowledge

Quantitative Techniques for

Decision Making

Business communication

Diploma in computerized Accounting(Tally, Quick Book& SAP)

Have a very good exposure in Microsoft office.

Co- curricular Activities

Represented college Students commerce association

Junior and senior prefect

Athletics in school sports meet

Participation of English day competition.

I do herby certify that the particulars furnished by me above are true and accurate to the best of my knowledge.

Yours truly,

Irfan Zubair Ahmed.

K.S.A

+966*********



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