accountant

RESUME

MOHAMMED QADEERUDDIN

E- Mail: ***********@*****.***

Contact Number # 057*******

•Career Objective:

To be a part of a well-established organization with zeal to render the best of my knowledge and service, an organization where sincerity, efficiency, hard work and professional work is recognized which give out the best of my skills.

•Educational Qualification:

•Master in Business Administration (Finance)

•Bachelor’s Degree in Commerce from Osmania University recognized college

•Intermediate from Shadan College in (C.E.C.)

•Secondary School from Jubilee High School.

•Work Experience:

• Company : FAISAL AHMED AL ZAYANI CORP FOR IT

Position : BRANCH ACCOUNTANT

Duration : AUG 2017 to Present

Location : Dammam (K.S.A)

Job Description:

•Preparing Sales order and follow ups the process

•Preparing Purchase order and Forward to Supplier for Order Booking.

•Preparing Material Receipts and Book the Purchase from Supplier.

•Preparing Sales Shipment and Sale Invoice against Customer.

•Recording the transaction of Payment Received from Customer.

•Preparing Expected Bills Receivable Report to Take financial decision by Management

•Preparing Payment Due Report to Make Payment on Priority Bases

•Recording the transaction of Payment Done to Suppliers and Allocate against Purchase Booking.

•Bank Reconciliation Report

•Prepare Monthly Expenses Report.

•Responsible for Quarterly Maintaing Purchase and Sales Report for Vat

•Responsible for Vat Calculation And Submission of VAT

•Preparing Purchase order and Forward to Supplier for Order Booking.

•Maintain Inventory Records and Follow up with Physical Stock.

•Follow up with Auditor For Zakat Certificate

•Prepare Monthly Salary Report

•Calculate Employee Vacation Salary

•Calculte Employee Settlement,

• Company : MASDAR ADVANCE TECHNOLOGY COMPANY

Position : ACCOUNT MANAGER

Duration : April 2016 to July 2017

Location : Dammam (K.S.A)

Job Description:

•Responsible for cash management and cash forecasting

•Receive and record invoices and arranged payments.

•Prepare and send invoices to debtors.

•Prepare daily collection statements; prepare Purchase Orders.

•Calculate and distribute wages and salaries.

•Calculate Employee vacation salary and End of service Benefits Etc

•Prepare regular reports and summaries of accounting activities.

•Prepare financial statements and debtors’ listings / Check customers’ credit ratings

•Verify recorded transactions and report irregularities to Management.

•Maintained all aspects of finance, accounting, marketing and data processing.

•Generated income statements and prepared balance sheets, general ledger, checks and reports

•Credit control and collection of accounts payables and receivables.

•Reconciliation of bank statement

•Prepare cash flow statements

3. Company : MATAR AJAB AL BAQMI AND SONS

Position : ACCOUNTANT

Duration : 2011 To 2016 (Dammam, K.S.A)

Job Description:

•Responsible for Accounts Receivable of Jeddah Branch

•Preparing Monthly Sales Report

•Quarterly, Half yearly, Yearly Inventory

•Prepare Monthly Salesman Commission Report

•Prepare Monthly Labor Commission Report

•Prepare Daily Cash And Credit Invoices

•Collect Cash And Cheques From Customer and Deposits in Bank

•Maintain Daily Petty Cash Book

•Preparing Monthly Payroll Report.

4. Company : DLF (A CONSTRUCTION COM)

Position : PAYROLL ACCOUNTANT

Duration : 2008 To 2011 (HYDERABAD, INDIA)

Job Description:

•Prepare daily report of funds and monthly payroll, bonus, and pension

•payments, and distributed for United Way, Reconciled monthly and quarterly, Payroll deductions to General Ledger.

•Assist with special payroll accounting projects as needed

•Prepare and post journal entries for month end close

•Maintain payroll information for auditor

•Reconciled monthly, quarterly, and yearly taxes to Payroll Register, General Ledger.

•Ensured preparation and balancing of bi-weekly payroll.

•Prepared and posted payroll journal entries in SAP.

•Responsible for accruals and accrual reversals for vacation, commissions and bonuses.

•Liaison with accounting department for problem resolution and error correction regarding payroll accounts and employee accounts.

•Preparation and Distribution of gross payroll of salaried employees.

•Assisting in preparation of annual budget with detailed reports of costs.

Strength:

● Positive attitude and approach,

● Keen learner and good listening skills,

● Taking quick and sound decisions,

● Handling difficult situations carefully,

● Micro Soft & Oracle Application,

● High Analytical Skill,

● Good Presentation Skill,

● Hardworking,

● Good Appearance,

•Personal profile:

Name : Mohammed Qadeer Uddin

Date of Birth : 12-07-1985

Father’s Name : Mohd Sirajuddin

Languages : English, Arabic and Hindi

Nationality : Indian

Marital Status : Married

Visa : Transferable Iqama

Joining : One Month Require

Transfer : Second Transfer

Iqama Validity. : 18/6/2020

Passport details:

Passport No. : F9563097

Place of Issue : Hyderabad

Date of Issue : 1/2/2016

Date of Expiry : 1/2/2026

Date: Mohd. Qadeer Uddin

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