MOHAMED HAJA MUINUDEEN.A

Mobile: +973-********

ac6u56@r.postjobfree.com

OBJECTIVE

To work in a challenging and responsible position in your organization in which I can apply my knowledge and build a successful career by contributing to the organization’s growth and success.

Profile Snapshot

Over 7 Years of Experience in the field of Accounts & Business Administrative Works.

Masters of Business Administration from Vinayaka Mission University, Chennai. (Completed in July 2010 with 66%)

Bachelor of Commerce from E.G.S.Pillai Arts & Science College, Bharathidasan University, Nagapattinam. (Completed in May 2008 with 62%)

WORK EXPERIENCE

Assistant Accountant (From 12 Mar 2015 to Present

Al-Anzoor Physiotherapy – Zinj, Bahrain.

To analyses the Monthly P&L and advice the management the reasons and causes that affect the profitability.

Responsible for Petty Cash, Bank reconciliation, Supplier reconciliation of all the branches of the Company

Maintaining and controlling the inventory ledger.

To process salaries for all the staffs at the end of the month

Preparation of Payroll and Leave salary and indemnity calculation

To maintain separate ledger for each staff for their Loan /Advance taken from the company and deduct the EMI on their monthly salary and keep the ledger updated on monthly basis in Tally.

Verify the accuracy of A/P batch output to ensure correct coding of vendor, general ledger account, invoice amount, and matching these to check.

Responsible for Preparing Cheques as per the Aging Details and Manage the Daily Cheque run.

Maintain listing of accounts payable and Prepare stock status reports and perform physical inventory counts and maintain count of all merchandise and prepare reports for all shortages.

Maintain inventory of all office records and compare current inventory and evaluate all stock to ensure absence of all discrepancies.

Applying patient’s insurance claims to the various insurance companies for treatment approvals.

Invoicing to the various Insurance companies for the LPOs.

General bookkeeping including logging purchase invoices, monitoring staff expenses and credit card statements, personal documentation, maintenance of personnel records including staff holiday/ sickness.

System Executive (From Sep 2010 to Oct 2014)

Chundur Enterprises, Chennai.

Responsibility:

Maintaining accounts in accordance with established accounting rules and principles as per company standard,

Reconciling monthly cheque reports, supplier statements and issue of payments.

Preparing Reports on different aspects of the business on weekly and monthly basis and daily registration of invoices

Controlling cheque payments and balancing petty cash on a daily basis.

Regular review of Company’s receivables and collection.

Processing of accounting information including posting in G/L, Vouchers, Journals and subsidiary Ledgers.

We do search and Provides data to our clients with a Comprehensive range of fixed income and Structured across all Major Currencies

We are the Experts in our product areas and provide our clients data coverage of fixed income across all major currencies.

We give the timeliest data available with intraday updates, for ultimate transparency, link back to source documents, including research reports.

We do provide language translation for other language document such as Chinese, German, and Italy etc.

KEY SKILLS:

Brilliant time management and organizational skills that helps to complete the given tasks promptly and correctly.

Excellent presentation skills that helps to present the financial data of the organization in a systematic order.

Ability to analyze and solve problems.

Ability to utilize an automated accounting system.

Ability to understand and interpret vendor invoices, statements, and other requests for payment.

Display good problem solving skills

KEY SKILLS:

Tally 9, ERP, MS Office, Stage50 & Internet Applications

MBA – Summer Project

Organization : M.A AUTO (BAJAJ TWO WHEELER SALES &

SERVICES)

Project Title : “A STUDY ON CUSTOMER SATISFACTION”

Area of Study : MARKETING

Project Description:

The study entitled “the satisfaction of the customer” was done on the prime basis of customer Measures, M.A Auto (BAJAJ Sales & services). The study was mainly done to ascertain customer services provided by the company to its customers. The small research was done with the help of questionnaire and it was distributed to the customers of BAJAJ Vehicle. The Findings were listed down and suitable suggestions were put forward.

MBA - Main Project

Organization : “ARK ASSOCIATES” Chennai.

Project Title : “FINANCIAL ANALYSIS’’

Area of Study : FINANCE

Project Description:

The main objective of the current study is to understand and identify the financial performance of ARK ASSOCIATES for the last five years 2004-09. The analysis has been carried based on the financial analysis & Trend analysis. Also the analysis has been done based on a few ratios as applicable to the associates.

EXTRA CURRICULAM ACTIVITIES:

Participated in Orientation & Training Workshop On the “TACT”

Participated in Inter-school & College Foot Ball competition.

Participated in various personality development Programs.

PERSONAL PROFILE:

Date of Birth : 13-10-1987

Marital Status : Married

Languages Known : Tamil, English, & Malayalam.

Passport No : J6362897

Address : Flat No-1944, Road No-1835, Abudher Road, Hoora, Manama.

DECLARATION:

I consider myself familiar with management aspects. I am confident of my ability to work as a team. I assure you that I will be energetic and diligent to complete any given task successfully. I will be an asset for your organization.

Place:

Date: Signature

(Mohamed Haja Abdulhadi)

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