ABDUL SAJJAD
Mobile: 054-*******
E-mail: **************@*****.***
Dubai, United Arab Emirates
OBJECTIVE:
To work in a professional environment with a growing dynamic organization that would give me an opportunity to learn something new and where I can enhance my skill and strength in conjunction with the organization’s goal and objectives challenging position in an organization of substance with proper working ethics.
PROFILE:
1 year of working experience in handling accounting, in India.
Well experienced in a computerized accounting environment & can handle MS Office Applications.
Expertise in handling all the accounting modules such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory Modules.
Ability to plan, organize, and reliably complete projects with minimal or no supervision.
Ability to effectively interact with employees at all levels of the organization and work with a variety of people from diverse backgrounds.
Have excellent time management skills & can meet the deadlines without compromising on quality.
An experienced team player with excellent communication and Interpersonal skills.
Hold an ISO 9001:2008 certification in “practical accounting and computerized financial accounting”
ACADEMIC CREDENTIALS:
Bachelors Business Management (B.B.M), SDM, Mangalore University
Master Of Business Administration- M.B.A (pursue) 2
PROFESSIONAL EXPERIENCE:
Manesh Associates (Accountant & Tax Practitioners) Trikaripur, Kerala, India
Position: Accountant
JOB RESPONSIBILITIES:
Received and recorded invoices and arranged payments.
Prepare regular reports and summaries of accounting activities.
Supervise & coordinate in petty cash activities for the company.
Entering the petty cash related business data into accounting system used by the organization
Verify recorded transactions and report irregularities to Senior Accountant.
Assisted in generating income statements, balance sheets, general ledger, checks and reports.
Credit control and collection of accounts payables and receivables.
Reconciliation of bank statements.
Established and maintained close relationship with bank authorities and auditors, ensuring compliance with all regulatory bodies.
Managed and traced profits and losses for the business on a day to day basis.
COMPUTER EXPOSURE:
Windows XP, Windows Vista, Windows 7 and 8
MS Office (Excel, Word, Power point)
Tally ERP.9, Peachtree, QuickBooks & Wings
Internet Surfing & Email
SAP FICO
3
SAP SKILLS:
Financial Accounting:
Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys
Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges.
Settings for foreign currency valuation (fluctuations in exchange rates)
Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation.
Configuring Automatic Payment Program and Dunning for Vendors/Customers.
Configuring Input/output Tax and Withholding Tax. Asset Management:
Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings, Depreciation runs. PERSONAL DETAILS:
Nationality : Indian
Date of Birth : 13.12.1994
Marital Status : Single
Religion : Islam
Passport No : P5342897
Visa Status : Visit Visa
Languages Known : English, Hindi, Malayalam,
Kannada and Basic Arabic
DECLERATION:
I hereby declare that, the information furnished above are true and correct, to the best of my knowledge and belief.
ABDUL SAJJAD