Name: Mohammed Siraj Uddin
Email: firstname.lastname@example.org, email@example.com
Languages: English, Hindi, Urdu
Marital Status: Married
To obtain a challenging post at your reputable organization that will utilize both my educational background and professional experience to contribute to the organization's noble and humanitarian goals and simultaneously provide excellent opportunities for career development and personal growth.
To obtain a position that will promote growth, stability and opportunity for advancement.
•Skills & Expertise:
• Strong accomplished experience in billing and revenue accounting
• Skilled in development and implementation of revenue recognition process improvements
• Sound knowledge of Accounts and Finance
• Expert in M.S Office (Word, Excel, PowerPoint & Outlook)
• Proficient in ERP, ORACLE, SAGE, Tally, SAP.
• Ability to effectively handle multi-tasks and meet deadlines.
Educational & Technical Profiles
•Master of Commerce (pursuing final year)
College: PG Ram Reddy College
Osmania University, Hyderabad (India)
• Bachelor of Commerce (computers)
College: Vidya dayini Degree College
Osmania University, Hyderabad (India)
• Board of Intermediate with ‘A’ Grade
College: MS Junior College, Hyderabad (India)
• Diploma in Manual & Computer Accounts
Specialization: Accounting Packages (Tally & ERP)
Focus, Wings, PGDCA, DCA
• Basic Computer Hardware.
Institute: BRR Majestic Technologies.
• Typing Speed 40 WPM
• Honored Merit Scholarship in B.COM from Govt. of India.
Raks Pharma Pvt. Ltd (A Division of Amneal Pharmaceuticals LLC, US) July ‘11 Apr ’14. (India)
Al Ali Holding Company Apr ’14 – till Date (Qatar)
Role: Chief Accountant/Senior Accounting Specialist.
With more confidants, handle the following Finance & Accounts, independently and more efficiently.
Preparation of accurate monthly, quarterly, half yearly and yearly consolidated financial statements. Also monitoring the financial performance of all the outlets and recommending actions in case of losses.
Prepared the monthly cash flow statements and participation in bank reconciliation and verify the statement balances in agreement with the ledgers.
Managed and developed coordination with banks for LC, Trust Receipts, and other banking matters.
Prepared Debtor’s position reports, follow up for collection, assess the credit worthiness of the parties and fix the credit terms.
Negotiated payment terms to suppliers in order to optimize the operating performance. Ensuring that accounts payable are handled properly based on the company’s financial
status and on a timely basis. Reviewed ageing of receivables & payables of all companies to formulate collection and payment strategies.
Ensure checking and recording of invoices and follow up with departments for approval and processes for payment.
Handled group payroll setting up for salary transfer transaction with the bank through WPS on monthly basis. Checking and disbursement of staff benefits.
Assist in the process of developing and reviewing of Annual budget.
Report all relevant or irregular matters encountered in daily operations in a timely and appropriate manner to the appropriate level of authority.
Monitored transactions closely and focused on continuous development of accounting policies, procedures and internal control.
Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
Coordinated with the auditing company, checking the audit reports, and requesting corrections wherever necessary and applicable within the scope of acceptable accounting principles.
All certifications available upon request.
I am a hard worker, sincere and honest in discharging the duties. Well and matured in handle the Accounts/Finance works more effectively without any scope of reminder. Dedicated to work and hence my previous Employers awarded Appreciations for my excellent work. I promise the same quality services will be maintained in your esteemed organization.
References: Available upon request
(Mohammed Siraj Uddin)