Sales Accountant

To,

The H.R Manager

Subject : Application for the Post of Accountant

I would like to present my credentials for possible employment in your esteemed organization for the post in Accountant

I take extreme pleasure to introduce myself, * Mohammed Rizwan Mohiuddin* I have 06 years of Saudi experience.

I am young, energetic, and with good communication skills and brilliant record of having commitment and deep conviction for the excellence. Hence, you will offer me an opportunity to on the basis of my qualification and experience to serve your esteemed organization as well as improve my skills and growing my career.

Please find herewith attached my Curriculum Vitae, with complete details of my qualification and experience for your kind perusal and consideration. I assure you that I will discharge my duties promptly to the entire satisfaction of my superiors.

Looking forward to receive favorable response from your end.

Thanking you,

Yours sincerely,

Mohammed Rizwan Mohiuddin

Mobile: +966 053-***-****, 050-***-****

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

RESUME

MOHAMMED RIZWAN MOHIUDDIN

************@*****.**.** 053-***-****, 050-***-****

ACCOUNTANT

To share my knowledge and experience in your prestigious organization for mutual growth and to be able to develop, enhance and explore my career for mutual growth and success of your exalted organization.

Professional Experience : More than 6 years of Excellent experience in Accounts.

Professional Expertise : Accountant.

Bank Related Jobs (Cash Deposited, Cash Withdraw, LC & LG Submit).

Prepare of Debit & Credit Notes.

To keep record of Approved Credit Customers i.e. Credit Application Forms, Approval of Credit Limits etc.

Making outgoing payments to vendors.

Cross verification of Inter Company Invoices

Reversing of document Entry.

Maintaining Bank Balances movement Daily Report.

Maintaining Banking Jobs & Payment Vouchers.

Maintenance of Petty cash

Distribution of salary Khobar and Riyadh employees.

Verification of time sheet and Preparing Payroll.

Verification for all Expenses report.

Preparing vacation calendar for vacation.

Keeping record for all employee.

MASTER DEGREE : MASTER OF BUSINESS ADMINISTRATION (MBA)

HYDERABAD PRESIDENCY DEGREE AND P.G.COLLEGE

OSMANIA UNIVERSITY ONAL BACKGROUND

BACHELOR DEGREE : BACHELOR OF COMMERCE (B.Com)

VIVEKANANDA DEGREE AND P.G. COLLEGE

KAKATIYA UNIVERSITY

PROJECT : FOREIGN EXCHANGE RISK MANAGEMENT (U.A.E)

COMPANY : (ARC) AL RYUM GENERAL CONTRACTING COMPANY (KSA)

POSITION : ACCOUNTANT

PERIOD : FEB 2013– Till Date

Duties and Responsibilities

Maintain filing and invoice monitoring systems.

Typing the cheques, Bank Transfer form and Bank Draft.

Maintained suppliers Ledger in Computerized System in Financial Management Oracle 9.8.

Prepare the Cheques for payment of the company including local Supplier Payment, international Supplier Payment & Employees Leave payment.

Checking payments & Re-imbursement of Petty Cash by all the Maintained record and payment of Utility bills e.g., Telephone, Electricity and Water.

Preparing expenses Report monthly.

Maintained record of all services & Contracts e.g., Photocopiers, Cleaning Maintenance, Rental Agreements of flats.

Bank Related Jobs (Cash Deposited, Cash Withdraw, LC & LG Submit).

Prepare of Debit & Credit Notes.

To keep record of Approved Credit Customers i.e. Credit Application Forms, Approval of Credit Limits etc.

Making outgoing payments to vendors.

Cross verification of Inter Company Invoices

Reversing of document Entry.

Maintaining Bank Balances movement Daily Report.

Maintaining Banking Jobs & Payment Vouchers.

Maintenance of Petty cash.

Verification for all Expenses report.

Preparation all types of Voucher in accounting Software.

Keeping the record for total employees.

Giving the Advance Cash for New Joining employees.

Preparation of accounts invoices and purchase orders.

maintain filing and invoice monitoring systems

Verification and auditing of cash credit Purchase & Sales Invoice.

Maintain hard copies of all technical records, data sheets, vendor data and text book.

Prepares letters, memos, reports, work schedules, travel schedules, statistical summaries and similar documents from handwritten drafts, summarizing statements.

COMPANY : GULF CO RADIANT GENERAL CONTRACTING COMPANY AL KHOBAR (K.S.A)

POSITION : ACCOUNTANT

PERIOD : JUNE 2010 – Dec 2012

Duties and Responsibilities

Preparation of payroll.

Preparation all types of Voucher in accounting Software.

Distribution of salary among the employees.

Preparation of Deprecation statement.

Maintenance of Petty cash.

Preparation of accounts invoices and purchase orders.

maintain filing and invoice monitoring systems

Maintaining Account Books, i.e. Journal ledger, purchase books, Sales Books.

Verification and auditing of cash credit Purchase & Sales Invoice

Assisted the employee to develop their work efficiency and thereby developed productivity and employee satisfaction.

Developed strategic business plan, building on the available skills of the organization to Facilitate and meet the need of the company.

Social /Physical Achievement:

Took part in various social and cultural activities at school & University level.

Participated and rewarded in Management Festival, Seminar, Debate Competition etc.

MEPECIAL SKILLS

Operating System : Windows XP/2000/NT/VISTA

Packages : MS-OFFICE 2010 (Word / Excel & PowerPoint)

Mail Client : Outlook Express, Lotus Notes

Able to work independently with minimal supervision within limits of authority.

Mature and Dependable, Able to work with team.

Excellent skills in written and oral communication English.

ONA

Civil status : Married

Birth date : July 07, 1986

Blood type : “O”+

Iqama Status : Transferable (Accounts Auditor)

Nationality : Indian Muslim

Passport No : M5303961

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