MOHAMMED PARVEZ

E-mail:- ac7zoz@r.postjobfree.com

+968-********

SUMMARY

To work in an organization that provides an opportunity to acquaintance and experience Wish to optimally utilize my potential and add value to the organization PROFESSIONAL SYNOPSIS

MBA Post graduate with overall four years of experience in General Accounting, Financial Accounts, General ledger, Export documentation, Trading & Project accounting and customer service.

A proactive and result oriented professional with experience and successful track record in financial sector

Expertise in Bank Reconciliation Process

Fair knowledge of bill verification and processing, maintaining books of accounts, MIS finalization of accounts including Balance sheet, Tax audit, Petty cash handling etc.

Fair Knowledge in payroll management, Banking activities.

Co-ordinate with Internal & Statutory Auditors & Comply with all statuary requirements.

Effective communicator with strong analytical, negotiation, problem solving skills.

Confident and persuasive team player, able to motivate and communicate to Achieve exceptional business performance.

CORE COMPETENCIES

Financial Statements

Accounting for Fixed Assets

Reconciliations

Financial Analysis

PROFESSIONAL EXPERIENCE

Working as Accountant in Akhtar al Balushi Trad & Cont. L.L.C In Al Seeb, Muscat, Oman from November-2015 at present (3 years)

Worked as Junior Accountant in Sagacious Overseas Hyderabad from June-2014 to August-2015

(1 year)

JOB RESPONSIBILITIES

MIS Reporting

Job Costing

Inventory Management

Payroll Process

Finalization of Accounts

Value Added Tax (VAT)

Accounts Receivable & payable

Budgeting

Prepare and review the payment package is completeness and accuracy before processing

Prepare and process vendors/Suppliers, Staff and Sub-receipts cheque’s on time

Accurately entering customers account in the system for the A/F function.

Prepare and maintain monthly local depository bank reconciliations

Managed petty cash ledger and prepare petty cash replenishment

Looking after Receipts & payments, Deposited & withdrawals

Preparation of cash vouchers for cash collected and deposited into bank account

Maintain a register for cash receipt and bank deposit entries and attach with the cash voucher with respective entries

Follow up and prepare petty cash replenishment when cash payment made is 75% of the cash float

Prepare cash and cheque deposit slip and sent it to bank on daily basis

Maintaining all accounting books: purchases, sales, sundry debtors and creditors, ledgers, cash & bank book, petty cash

Preparing various journals and adjust entries using accounting software

Prepare cash/fund flow statement, budget statement A/R aging, A/P aging, Ratio analysis

Looking after the creditors (purchases) returns, credit note and payment to the creditors

Maintain effective communication links with clients, banks, and managers regarding accounts available for monthly audits

Generated cash control reports for senior management for end-of-the month

Assisted senior management with budget preparation

Prepare payroll in a timely and accurate manner by calculating salaries, rate, overtime, bonus vacation, termination & new hiring’s

Physical verification of stock

Maintaining optimal levels to ensure timely availability of products

Investigating outstanding stock and managing excess and aging stock

Checking of monthly stocks and preparation of monthly stock statement, and submission of monthly statement to the clients

Preparation of all financial reports, including profit and loss statements, balance sheet and statement of cash flows as well as the year-end financial reports.

Manage monthly closing process, including reconciliations and analysis of related accounts.

Coordinate the company’s annual audit with the independent auditors.

Develop and maintain the integrity of the financial reporting process and financial controls

Coordinate, develop and update written policies and procedures over the financial reporting process.

Maintain and strengthen internal controls over financial reporting

Manage the preparation and distribution of internal financial statement and reports REPORTING TO MANAGEMENT

ACADEMIC DETAILS

Master’s in Business Administration (MBA Finance) from JNTUH

Bachelor in commerce (B.COM Computers) from Osmania University

Certificate in FINANCE & MANAGEMENT ACCOUNTING from MAJOR AUDITING & ACCOUNTING

Certificate of PROFICIENCY OF TALLY ERP (TALLY FINANCIAL ACCOUNTING PROGRAM) from TALLY ACADEMY

Certificate of MERIT OF ADVANCE EXCEL from TALLY ACADEMY

Certificate of MOBILE SOFTWARE (FLASHING) from F.P.S TECHNICAL INSTITUTE

M.S Office

Well versed in Quick Book, Tally ERP, & Sage 50

Working Knowledge in all accounting related software’s.

PowerPoint Presentations

Hardware & Networking

Mobile Flashing software (ATF, Z3X, HWK, AVATOR, GPG, etc.) TECHNICAL SKILLS

STRENTHGS

Father’s name : Mohammed Abdul Wahed

Date of Birth : 07-Aug-1992

Sex : Male

Nationality : Indian

Martial status : Married

Current Location : Al Seeb (Muscat)

Language known : English, Hindi, Urdu and Telugu PERSONAL DETAILS

Ability to work in a team and individual environment

Positive Approach

Honest and sincere

Can accept responsibility

Quick learning and grasping

I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars Place: Oman Mohammed Parvez

Contact this candidate