CURRICULAM VITAE
{Position for Accountant)
Shaik Mohammed Communication
Mobile: +974-********
e-mail: ********@*****.***
Summary
21years of experience in Financial Accounting, Finance, Taxation and Budgeting.
Excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports.
Prepared time and cost budgets, planned and conducted audit preparation, served as liaison during all audit phases
Conducted internal meetings to facilitate effective and efficient planning and execution for Value Added Tax (VAT) assessment.
Communicated with client and proactively sought for timely feedback for improvement in order to maximize client satisfaction
Performed risk assessments, data analytics and financial review for over 2-3 projects. Compiled and presented audit findings and suggested practical business improvement
Analyzing financial information, summarizing financial status, producing the error-free accounting reports and Present their results.
Hands on experience in collaborating and managing a team of accountants and junior accountants.
Education Qualification
July 1994 - Master’s degree in commerce (M Com) from Osmania University, Hyderabad India.
March 1992 - Bachelor’s degree in commerce (B Com) from Osmania University, Hyderabad India.
Computer Knowledge
Operating System : MS DOS, MS-Windows 98.
: MS-Office [MS-Word, MS-Excel]
: Accounting packages- Peachtree, Dolphin, Tally, Focus, &Profit.
Work Experience in K.S.A
Assignment #1
April 2010 to April 2018 as Accountant in Urjuan Real Estate Development and Investment Co.
Job Responsibilities
Analyzes records of financial transactions to determine accuracy and competences of entries, using computer.
Ensures that propriety of cash receipts account are promptly distributed/ classified.
1.Ensures that the appropriate accounts are charged according to the Chart of Accounts.
Ensures that Company account controls are fully complied with prior to sending checks to the Group Financial Controller for approval.
Handle quarries of signatories regarding disbursement made.
Handle queries of suppliers, lessors, and vendors with regard to billing and their accounts.
Maintain all accounting records in proper order and ensure that they are constantly updated.
Prepare draft division's month-end and year-end financial statements.
Prepares financial statements and financial reports
Prepare VAT statement and submitted VAT.
Prepare Monthly Payroll and End of Service
Opening of Bank Guarantee with Bank.
Assignment #2
April 2008 to February 2010 as a Project Accountant M/s Real Estate Development and Investment Co. (REDICO)
Redico is on time work completion of Royal Commission of Jubai & Yanbu Project in KSA
Job Responsibilities
Handling pretty Cash at site,
Sending monthly stock report, G/L posting and Income Statement to Head office.
Updated the Budget through Imprest and Purchase order for Site management Purpose.
Sending all credit invoices to head office for processing the payment to suppliers.
Handling the site personal department, and follow up the site materials from Procurement department.
Updated the Project Budget coordination with QS and Project manager
Entering the data job costing in Dolphin System related to materials and issues
Opening of Bank Guarantee to bank.
Assignment #3
April 2002 to Feb 2007 as an Accountant in Logistics Support House (LSH) Riyadh
Leading Telecom Suppler for Lucent Technologies in Kingdom of Saudi Arabia.
Job Responsibilities
Preparation Bank Reconciliation Statements, G/L Posting, monthly stock statements, Payroll Statements, Trail balance, including notes on accounts independently.
Submitting quarterly reports, Operating of L/C {letter of Credit} to bank
Assignment #4
March 1997 to March 1999 - Accountant - Electrolink Industries, Riyadh
Job Responsibilities
Preparation Bank Reconciliation Statements monthly stock statements, Payroll Statements, Trail balance, including notes on accounts Independently.
Looking after internal audit work.
Submitting quarterly reports, Operating of L/C {letter of Credit} to bank.
Working Experience in India
Assignment #5
June 1999 to April 2001 – Accountant M/s. Integrated Enterprise, Hyderabad- INDIA
M/s. Integrated Enterprise are the Distribution Agents for the products of M/s. Nestle India in Hyderabad, INDIA.
Job Responsibilities
Preparation Bank Reconciliation Statements monthly stock statements, Payroll Statements, Trail balance, & financial statement, including notes on accounts independently.
Looking after internal audit work.
Submitting the Sales Tax returns.
Assignment #6
July 1996 to Feb 1997 – Accountant - M/s. M.G. Scooters, Hydererabad- INDIA
M/s. MG Scooters are the Retail dealers for the Bajaj Auto Ltd., in Hyderabad, Andhra Pradesh.
Job Responsibilities
Preparation of Sales Reports, Purchase Reports, Cashbook Bankbook, Monthly Stock Statements, Payroll Statements.
Liaison with SBI Ranigunj & Andhra Bank S.R. Nagar.
Handled Cash Counter & Managed Petty Cash.
Assignment #7
September 1994 to February 1996 – Sr.Clerk – M/s Choadhary Brothers, Hyderabad- INDIA
M/s. Choadhry Brothers are the Retail dealers for M/s. Bajaj Auto Ltd in Hyderabad.
Job Responsibilities
Preparation of Sales Reports, Purchase Reports, Cashbook Bankbook, Monthly Stock Statements, Payroll Statements.
Liaison with Dena Bank Domalguda.
Handled Cash Counter & Managed Petty Cash.
Personal Details
Age : 49 Years
Marital Status : Married
Nationality : Indian
Languages Known : English, Arabic and Hindi.
Reference : will be furnished upon Request
Skype ID : elegant_akt
General Capabilities
Sincere, hardworking capable of handling the work independently and I do have capability of maintaining good public relation with clients as well as with others.
Shaik Mohammed
Mobile: +974-********