MOHAMMED TAFAZUL HYDER .

E-Mail: ac54d4@r.postjobfree.com & ac54d4@r.postjobfree.com Mobile No. +966-**-**-**-*** Summary:

Overall 10.7 Years of experience in Financial Accounting. I am highly capable of financial accounting looking for a challenging role in an industry-leading finance company. I am keen to use my skills and experience to advance my employer’s bottom line and progress my career as a financial accountant in a leadership role. Experience in SAP (End User), Kerridge, Tally, and Wings. Additionally, I bring strong computer skills and the ability to learn quickly. Scholastic Credentials:

Qualification University / Institution

MBA Finance – (2009-

11)

Jawaharlal Nehru Technology University –

Hyderabad

B.Com (2006-08) Osmania University – Hyderabad

Employment History:

June 2015 to Present: Financial Analyst in “United Motors Company” head office, Sole dealer of FCA (Fiat Chrysler Automobiles), Riyadh, Saudi Arabia. Responsibilities:

• Responsible for register and verify all Supplier Invoices, credit notes and debit notes in different currencies.

• Register and Verify the GRN into the system.

• Supervising payments for all Supplier as per Payment Terms.

• Facilitated "no-fault" internal and external audits as a result of sound recordkeeping and thorough documentation.

• Verify Petty Cash replenishment for all the branches.

• Creation of Journals and posting journal entries.

• Prepare Consignment Cost report (CCR) for the shipment of spare parts and stock vehicles.

• Reconciliation of Account Payables & Account Receivables.

• Reconcile the Staff accounts and allocate.

• Filing and retrieving information from the archives.

• Ensure accurate, timely, monthly, quarterly and year-end-close.

• Management of the Fixed Assets and run the depreciation & amortization process.

• Making online payment for Communication, Electricity, Water, Network, Government, Customs Duty, Exit Re-Entry, Renewals of iqama and other payments.

• Making online transfers for Suppliers, Leave Settlement, Final Settlement, Housing Advances, Per Diem and Social Assistance follow up with the banks till transferred.

• Record all the payments and transfers into the System.

• Payroll process, Verify and update its online banking.

• Responsible for all bank related transaction and reconciliation.

• CAPEX

• VAT

• Prepare monthly Accrual for Expenses.

• Prepare and allocation of Warranty Claims.

• Reclass the entry & maintain the report of Office Supplies.

• Participate in physical Inventory counting half yearly & annually for Parts & Vehicles and entered into the system.

• Responsible for the monthly close as well as maintain of all accounting ledgers including monthly account reconciliations and journal entries.

• Run ad hoc financial analysis tasks as required by management.

• Audit the monthly payroll before its release.

• Check the payroll entry before uploading into the system with the support of IT.

• Prepare Various MIS reports weekly, Monthly, Quarterly and yearly. May 2012 to May 2015: Accountant in SAP Environment at “Mylan Laboratories Limited” Corporate Office, a client of DH Consulting Pvt, Hyderabad. Responsibilities:

1. Accounts Payable:

• Processing Vendor Invoices are like Airfare, Bus fare, Train fare, foreign currencies cash, corporate travel card and corporate credit card as per the company’s policy.

• Instituted thorough cross-checking of pick-lists, receivers and invoices that halted a previous history of lakhs in overpayments to suppliers. Consistently maintained accuracy in calculating figures and amounts such as discounts, interest, commissions, proportions and percentages.

• Entered credit notes, debit notes, Refundable & Non-refundable invoices.

• Supervising payments for all vendors as per Payment Terms.

• Facilitated "no-fault" internal and external audits as a result of sound recordkeeping and thorough documentation.

2. Accounts Receivable:

• Taking the Indent as per customer’s requirement. Generate bill/invoice including all the discounts, taxes, etc. Checking the credit limits of the customer. After supplying the goods/services then follow up for the payments from the customer as per the company’s set up due date.

• If any customer delay to make the payment need to communicate by call or mail.

• Preparing weekly MIS reports to the salesmen of the all the customers.

• Take care of cash and cheques from the customer and deposited into the bank. 3. General Ledgers:

• Processing of company’s employees travels expense on daily basis for domestic, overseas travel expenses, Inter-Office Memo and other expenses of the company.

• Checking all the limits and eligibly as per the company’s policy.

• Inform to employees for reimburse, dues or pending line items.

• Checking the inventory as per the company requires, 4. Monthly Reports:

• Prepare Provision, Ageing Analysis, Employees A/c Reconciliation, Recon Corporate Credit Card and Bank Reconciliation.

5. Quarterly Reports.

• Prepare Quarterly MIS Reports, Reconciliation of vendor and customer accounts, Debtors & Creditors report, Inventory report and other financial reports. July 2008 - May 2012: Accountant “OM PETROLEUM” retails outlet (Indian Oil Corporation Ltd) Servo Stockiest, Hyderabad

Responsibilities:

• Accounts Payable, Accounts Receivable, General Ledgers, Inventory and Bank Reconciliation.

• Filling VAT, CST, TDS and Waybills.

• Generate month end financial statements & prepare company reports concerning purchases, sales, inventory, Outstanding Statements and MIS reports.

• Preparation of Monthly, Half yearly and annually Claims.

• Involved in annual auditing with internal and external auditors in completion of auditing and finalization of accounts at the end of every financial year. July 2007 to June 2008: Part-Time Asst. Accountant at “MANU DYECHEM”, Hyd. Responsibilities:

• Accurate Accounting Purchases and Sales, Entered Daily Receipts and Payments, Maintenance of daily transaction sheet & Bank transaction report together with routine work, Responsible for VAT & Sales Tax & C-Form related accounting and procedure, Checking Monthly Bank Statements and Responsibility for MIS reporting. Skills:

SAP (FICO)

Kerridge

Microsoft Office Tools: MS Word, Excel & PowerPoint. Diploma in Accounting Packages ERP Tally, Peachtree, Focus and Wings. Personal profile:

Date of Birth : 20-04-1987

Marital Status : Married

Languages Known : English, Urdu & Hindi.

Passport Number : K2564852

MD TAFAZUL HYDER

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