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Sales Accountant

Location:
Riyadh, Riyadh, Saudi Arabia
Posted:
July 01, 2019

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Resume:

Curriculum Vitae

Mohammad Misbah Uddin Ghouri

Riyadh,K.S.A

Email: ac9qcm@r.postjobfree.com

Mobile No.: 009**-**-******* / 54 4378139

Whatsapp & Imo No.:009**-**-*******, 54 4378139

Summary

Profile Male, 40, Married

Nationality Indian

Current Location Riyadh, K.S.A

Current Position General Accountant

Company Seder Group

Preferred Location Bahrain,Saudi Arabia, UAE, Qatar, Oman

Salary Expectation 5,500 SR (P.M)

Notice Period 30 Days

Work Experience

August 2003 - March 2007 GHORI & COMPANY (Chartered Accountants)

Maintain Cash Book, Bank Book, Ledger, Income Tax

March 2007 – June 2015 SIRJI GROUP OF COMPANIES

Maintaining Cash Book, Bank Book, Sales Register, Purchase Register

Preparing Sales Reports

Preparing invoices and monitoring timely collection of receivables

Preparation of Debtors report as per agreed terms.

Preparing aging schedules and analysis of accounts payable

Verifying periodical creditors statement and reconcile with the statement received and make payment as per agreed terms.

Preparing for Daily Banking Activities and Depositing to the bank.

Preparation of Staff and Labors Salary Statement

Maintaining Cash Book, Bank Book, Sales Register, Purchase Register

Preparing Sales Reports

Preparing invoices and monitoring timely collection of receivables

Preparation of Debtors report as per agreed terms.

Preparing aging schedules and analysis of accounts payable

Verifying periodical creditors statement and reconcile with the statement received and make payment as per agreed terms.

Preparing for Daily Banking Activities and Depositing to the bank.

Preparation of Staff and Labors Salary Statement

Preparing the payroll and ensuring the accuracy and correctness of employees compensation

Making the prompt deduction of employees accounts such as advances, loans & penalties

Preparing Payment and Receipt Vouchers

Posting, maintenance and up – dating of all recorded transactions to the general and subsidiary ledger.

Assuring timely payment of utilities, rentals and other regular monthly dues.

Maintain Petty Cash

Check & Reimburse Petty cash Claims

August 2016 – Present

Maintaining Cash Book, Bank Book, Sales Register, Purchase Register

Preparing invoices and monitoring timely collection of receivables

Preparing aging schedules and analysis of accounts payable and Receivable

Verifying periodical creditors statement and reconcile with the statement received and make payment as per agreed terms.

Preparing for Daily Banking Activities and Depositing to the bank.

Preparation of Staff and Labors Salary Statement

Preparing the payroll and ensuring the accuracy and correctness of employees compensation

Making the prompt deduction of employees accounts such as advances, loans & penalties

Preparing Payment and Receipt Vouchers

Preparation of TAX Schedules such as a VAT on monthly basis to submit with the Returns.

Education

July 1998 – June 2001 Anwar-Ul-Uloom College

Bachelor of Commerce (B.Com),

IT Skills

Windows & Office Tools

MS Word, Excel Advanced

Tally 9

Focus

Microsoft Dynamics G.P

Languages

Urdu Fluent

English Fluent

Arabic Beginning

Telugu Fluent

Tamil Beginning



Contact this candidate