Accounting Sales
Resume:
SALMAN M SAYYED
Bachelor Degree in Commerce
009**-******** (Qatar)
************@*****.***
*********@******.***
CAREER OBJECTIVES: To work in an organization that gives me an opportunity to learn, grow and at the same time present me with an opportunity to contribute towards its growth. SUMMARY OF EXPERIENCE: An Experienced Accountant with Bachelor Degree having very good experience in providing high level customer service, Billing & payment, Handling Financial Documents/ records, providing loan to customer etc. I have the ability to establish and maintain effective communication. I have Considerable experience working with people of diverse backgrounds. SPECIALIZATION:
1- Accounts Payable & Receivable.
2- Bank reconciliation by closing by end of the month for previous month 3- Handling petty cash.
4- Advances if any adjusted against subsequent payment 5- Finalization of accounts.
6- Vendor management and vendor reconciliation.
7- Preparing Rent & Payments Cheques.
8- Prepare and file WHT Tax and Income Tax.
9- Process employee expense reimbursements in accordance with Company reimbursement policy. 10- Coordinate workflow with AP team to ensure deadlines are met. 11- Prepare Asset and liability.
12- Prepare profit & loss.
EDUCATIONAL QUALIFICATION (INDIA):
Highest Qualification : Bachelor Degree in Commerce ( B. COM ).
Institute : Mumbai University – 1st class -
2nd Highest Qualification : H.S.C. ( Higher Secondary Certification).
Institute : Mumbai University – 1st class.
PROFESSIONAL SKILLS:
Ability to handle multiple tasks simultaneously.
Quickly absorb and retain new information and procedures.
Ability to co – ordinate, interacts and works well with a team. IT SKILLS:
1- MS Office. 2- Internet.
2- Tally ERP 9 (Accounting Software) 4- Oracle (JDE) Page 2 of 3
WORKING EXPERIENCES
Nov 2014 – Present Azadea Group Holding Doha, Qatar Junior Accounting Specialist
Preparing journal entries, keeping the balance sheet up to date and assisting with monthly account closings.
Assisting on maintaining account payables.
Preparing forecasts and creating matching budgets.
Performing the bank reconciliations and preparing materials necessary to audit process.
Ensuring that accounting transactions are booked accurately in accordance with Professional Codes of Practice, Accounting Standards and Service Level agreements.
Receiving and verifying the accuracy of invoices and booking them in accounting systems.
Ensuring that the all invoices are booked in the accounting system correctly and preparing and reconciling reports as directed by Manager.
Preparing and recording of the inter-company debit and credit notes.
Reconciling the inter-company accounts.
Preparing the company fixed assets register.
Managing effectively supplier’s payments and Accounts Payable accounts.
Ensuring the Implementation of Accounting policies and procedures.
Processing on time supplier’s invoices and payments.
Maintaining accounting ledgers by verifying and posting account transactions.
Check and approve all vouchers for payment.
Prepare invoice deduction notices, as necessary.
Answer all vendor inquiries.
Prepare accounts payable cheques and online payments.
Print all accounts payable reports and maintain all accounts payable files.
Prepare analysis of accounts, as required.
Reports major problems and areas of non-compliance to Head of Unit in order to ensure that a high level of accounting management.
Oversees maintenance of data related to specific accounting functions in order to ensure that accurate and up to date records are established and maintained.
Analyzes ledgers and accounts to allow the reconciliation of financial data according to stated schedules so that the company remains aware of its financial position.
Payment process for Suppliers and Franchisers.
Assist in monthly closings.
June 2013 to May 2014 Muthoot Fincorp Ltd Mumbai, India Accounting Specialist
Maintain Knowledge of current sales, policies regarding payment and security practices, in order to ensure policies are adhered to at all times.
Open/Close cash registers on a daily basis, count money, ensure cash control is maintained, perform handover when applicable and investigate/report any discrepancy. Page 3 of 3
Maintain the cleanliness and tidiness of cash drawer (and invoice folder when applicable) throughout the day.
Progress payment transactions by Collecting Payment (through Case, Check or Electronic Card), making change, and handling out receipt as per Standard procedures.
Keep inventory of sold items; Provide Sales report to Shop Manager for sales monitoring purpose and assist the latter in completing and sending the daily sales report.
Specific for Furnishing /Retail:
Greet customers, and compute sales price of purchase by scanning sales tags or typing amounts into the system.
Specific for Retail:
Handle returns and offer pertinent alternative to returned items by offering the necessary support and promote gift cards or support initiatives (like customer satisfaction surveys) PERSONAL DETAILS:
Name : SALMAN MOHAMMED SAYYED
Date of Birth : 5th March, 1992
Nationality : India.
Marital Status : Un-Married.
Contact Details : 009**-********
Language Proficiency : English, Hindi.
Passport No : K4315619
Issue Date : 12/06/2012
Expiry Date : 11/06/2022
Place of Issue : Thane – Mumbai – INDIA
Visa Status : Transferable/ NOC
I hereby declare that the information furnished above is true to the best of my knowledge. I am also confident about my ability to work in a term. DATE:
PLACE: SALMAN MOHAMMED SAYYED
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