Sub: Applied for the post of Asst. Account Manager

Availability: Immediately, Current Location: Riyadh Summary:

Mr.Mohammad Shabbir Hussainis a 30 years old bachelor with 4+ years of unique mix experience in Accounting & Administrator, able to demonstrate a proven track record of Accounts and Finance. He has experience gained with leading organizations/clients. Creative, good analytical reasoning and has excellent communication and interpersonal skills for achieving perfection in a competitive environment. Consistent record of achieving strong business relationships with prospects and clients, readily establish a positive rapport with team members and work collaboratively to achieve corporate goals. Education:

MASTER IN BUSINESS ADMINISTRATION (Finance & Marketing) o from (Anwar ul Collage)

o Osmania University Hyderabad, India – 2017

BACHELOR OF COMMERCEB (B.Com)

o from (Govt B J R Degree college)

o Osmania University Hyderabad, India – 2014

INTERMEDIATE EDUCATION (Accounts and Taxation)

o from(Govt Falaknuma Junior college)

o Board of Intermediate, Hyderabad, India – 2010

S.S.C., Board of Secondary Education

o GOOD FAITH HIGH SCHOOL,

o Falaknuma,Hyderabad India - 2005

Technical Skills:

Knowledge in Computer related operations.

Windows XP, Vista, Windows 7,8 & 10.

MS 2016-Word, Excel, Power Point.

Adobe Acrobat Reader Professional version.

Internet Operations & E-mail handling.

Tally ERP-9, Tally 7.2

Wings 16.2.2

Focus 6.2

Pact 5.5

Data Entry Operating.

Technical Support.

Desktop Support.

Computerize Air Ticketing.

Curriculum Vitae

Mohd Shabbir Hussain

Ar-Riyadh, KSA

(Transferable Iqama Holder)

Cell # 054*******, 050*******

Email: ac9n9f@r.postjobfree.com

Professional Working Experience:

TARIQ AL RIEDH FOR COMPUTER EST (NARTEC)

Near Obeid Hospital, Al Malaz Dist,

Al Riyadh, KSA 11356.

www.nartec-sa.com

Worked as an Asst.Accountant Manager.

Since 10th Nov 2015 to Till Date

Work on Tally ERP9.

Responsibilities

Updating day-to-day accounting transactions.

Preparation of invoices, verification, processing and filing.

Updating voucher, verification, processing and filing.

Preparation of Bank Reconciliation Statement (BRS) at the month end.

IT Return forms Filling

Submission of VAT,

Preparation of Manual Bills

Processing the Accounts Payables.

Processing the Accounts Receivables.

Maintaining Pay roll system.

Preparation of Task Orders and Purchase Orders.

Validating the entire vendor invoices monthly basis.

Involved in preparation of bi-weekly/monthly timesheets of employees/contractors.

Maintaining all subsidiary books manually.

Assisting to Account’s Manager in finalization of Accounts.

Maintenance of all Consultants/Employees and Customers/Clients Data in Excel.

Preparing of Sales Invoices on MS EXCEL and posting the same into tally.erp9

Coordinate office activities and operations to secure efficiency and compliance to company policies

Supervise administrative staff and divide responsibilities to ensure performance

Manage agendas/travel arrangements/appointments etc. for the upper management

Manage phone calls and correspondence (e-mail, letters, packages etc.)

Support budgeting and bookkeeping procedures

Create and update records and databases with personnel, financial and other data

Track stocks of office supplies and place orders when necessary

Submit timely reports and prepare presentations/proposals as assigned

Assist colleagues whenever necessary

Tirumala Aerated Block Pvt Ltd.

Nampally,Hyderabad, India,

www.shreeshakti.com

Working as an Asst.Accountant Manager.

Since 01st July 2014 to 30th Sept 2015

Work on Tally ERP9.

Responsibilities

Updating day-to-day accounting transactions.

Preparation of invoices, verification, processing and filing.

Updating voucher, verification, processing and filing.

Preparation of Bank Reconciliation Statement (BRS) at the month end.

IT Return forms Filling

Submission of IT Return,

Submission of Sale Tax

Submission of Professional Tax

Submission of Service Tax

Preparation of Manual Bills

Processing the Accounts Payables.

Processing the Accounts Receivables.

Maintaining Pay roll system.

Preparation of Task Orders and Purchase Orders.

Validating the entire vendor invoices monthly basis.

Involved in preparation of bi-weekly/monthly timesheets of employees/contractors.

Maintaining all subsidiary books manually.

Assisting to Account’s Manager in finalization of Accounts.

Maintenance of all Consultants/Employees and Customers/Clients Data in Excel.

Preparing of Sales Invoices on MS EXCEL and posting the same into tally erp9

Coordinate office activities and operations to secure efficiency and compliance to company policies

Supervise administrative staff and divide responsibilities to ensure performance

Manage agendas/travel arrangements/appointments etc. for the upper management

Manage phone calls and correspondence (e-mail, letters, packages etc.)

Support budgeting and bookkeeping procedures

Create and update records and databases with personnel, financial and other data

Track stocks of office supplies and place orders when necessary

Submit timely reports and prepare presentations/proposals as assigned

Assist colleagues whenever necessary

Personal Profile

Name : Mohammad Shabbir Hussain

Father’s Name : Mohd Shoukath Hussain

Date of Birth : 09-04-1987 (31 years)

Religion : Islam

Nationality : Indian

Marital status : Un-Married

Languages : English, Urdu, Telugu, and Hindi

Permanent Address : H.No.19-4-278/92,Tadban road, Bahadurpura, Hyderabad India-500064

Passport no : S0680128

Relocation : Anywhere in Middle-East

Visa Type : Transferable

DECLARATION

I hereby declare that all the above mentioned details are true to my knowledge. I am sure that I can deliver my duties at your satisfactory level. I shall be very thankful to you, if you provided me a chance to serve in your organization.

(Mohammad Shabbir Hussain)

Date:

Place:

Contact this candidate