CURRICULUM VITAE

MOHAMMAD JASIM UDDIN

+ ** (0-999*******/965*******

Email: acwuum@r.postjobfree.com

Post Applied for: ACCOUNTANT

Career Objective:

Excellent accounting skills, with experience in Tally ERP9 & Peachtree software, dealt with customers and high level workloads within strict deadlines. Now looking to start a new challenging position to meet my competencies, capabilities, skills, education and experience.

Key Skills:

Communication - Deals with internal and external customers at all levels via telephone and email, to ensure successful communication via actively listening and probing questions

Problem solving - Resolves in-depth queries in a methodical manner independently and with internal and external business partners to find appropriate resolutions, efficiencies and high level of quality

Team Player - Enjoys sharing knowledge and encouraging development of others to achieve specific team goals.

Planning and organizing - Refined planning and organizational skills that balance work, team support and ad-hoc responsibilities in a timely and professional manner.

HR Coordinator -Scanned confidential documents into electronic filing system and categorized them for retrieval and review.

Career Profile:

Detail-oriented, efficient and organized professional with extensive experience in accounting systems

Possess strong analytical and problem solving skill, with the ability to make well thought out decisions.

Excellent written and verbal communication skills.

Highly trustworthy, discreet and ethical.

Resourceful in the completion of projects, effective at multi-tasking.

Professional Summary:

Extensive and diverse accounting experience in treasury management, credit, collections, cash application, billing, month-end accounting close, general ledger analysis and month-end financial procedures and reporting.

Well versed with accounting software and good working experience in Tally ERP9 and Peachtree accounting packages.

Work Experiences:

Sl.No.

Name of Company

Position

Duration

1

S B Protech Pvt Ltd

Accountant

15thOct’ 2015 to till Date

2

Bedoon Essm Trading Co (Saudi)

Accountant

21nd Sep’ 2013 to 22nd Sep’ 2015

3

Dreamline Infrastructure Pvt. Ltd

Asst. Accountant

04thDec’ 2010 to 02ndAug’ 2013

4

AMFAH Infrastructure Pvt. Ltd

Asst. Accountant

14th Aug’ 2009 to 22nd Oct’ 2010

5

Shiv Shakti Trading Company

Asst. Accountant

11thMar’ 2008 to 02nd Aug’ 2009

I have overall 8 years’ experience in finance and accounts. Which is including 6+2 years of experience is related to an Accountant process at Infrastructures/trading Companies in Saudi Arabia.

Summary of Qualifications:

3 Years’ experience in Inventory control. Demonstrated record of accuracy

Excel in organizing and coaching personal to work effectively in a team. Committed team player in supporting company objectives

Responsible for all the inventory aspects on the site such as stock location and availability, replenishment control and inventory auditing

Accounting Experience:

Taxation - including assessable income; capital gains; FBT, deductions and substantiation; and individual offsets, accounting for income tax, Making details of C-form; ST-38

Prepare & finalize VAT Returns; CST; Service Tax & TDS return Expertise in PEACHTREE& TALLY ERP9 for the all modules such as modules such as Accounts Payable, Accounts Receivable, Cash management, General Ledger and Inventory Modules

Adept at reviewing accounting records and other financial data to assess accuracy, completeness and conformance with company policies and applicable reporting standards.

Handling day to day Accounts in Tally ERP9/Peachtree software

General A/c related work such as preparation of vouchers, record Keeping and accounting transactions

Client & Vender Interaction & making follow-up for Payments

Follow Up with Local Bank for Banking Transaction

Expertise in monthly job analysis. Generating Sales Invoices.

Expertise in preparing of weekly Bank, Cash positions and Cash budget statement

Expertise in managing the Fund Management. Petty Cash Management & Cash book Reconciliation

Expertise in Audit preparation of yearly financials in audit format and submitting to auditors for auditing

Strong in interaction with Auditors for Finalization of Accounts

Experienced in preparation of monthly Bank reconciliation and party reconciliation statement

Experienced in controlling Debtors & Creditors and preparation of

Debtors & Creditors outstanding and reporting to Management

Well versed in preparative Experienced in preparation of monthly bank Reconciliation statement on of department wise monthly collection Report

Expertise in reconciliation of receivable & payables with their

respective statements

Expertise in dealing with banks for issue of Letters of Credit and

bank Guarantee and other various issues

Expertise in Preparation of monthly schedules

Expertise in supervising and Coordinating subordinates to ensure in smooth accounting

Expertise in handling Self-Correspondence with all Business Clients, Suppliers and Banks

Enhanced in the credibility of finance function by generating accurate and timely MIS Reports

Expertise in prepare of Bank reconciliation, Vender & Client on daily & monthly basis

Expertise in petty cash issue for office work. Stock reconciliation statement

Making Reports as per Management Requirement

Expertise in managed vendor accounts, generating monthly on demand cheques

Expertise in update of statement of accounts and all suppliers statement

Expertise in checking of statement of Accounts of staff and labors going on vacations and final statement of accounts

Expertise in maintenance of Debtors & Creditors Ledgers for keeping them at a bay

Expertise in performed accounts payable & receivable functions for Construction expenses

Expertise in day to day reconciliation of Creditor & Debtor ledgers

Expertise in handle all document related work (Debit note, Credit note) safe hand all important officially papers

Expertise in prepare different types of reports (MIS) on transportation done by different vehicles

Expertise in submission of different type of statutory dues & Documents execution of order received & Dispatch monitoring & Planning, Checking of store records

Supporting Logistic Dept. for all their Transaction in any Region

Expertise in prepare of MIS reports (related to Sales, Purchase) on fortnight & monthly basis

Expertise in Diplomatic and Excellent in Public Relation and Office administration

Strong in adopt new analytical approaches, tools & environment

Professional Accomplishments:

Inventory Control

Organized and managed 14 large stock areas each comprising up to 1600 line items; maintained excellent accuracy ratings

coordinated parts- kitting work centers, frequently juggling a variety of task simultaneously

Initiated cycle counting greatly improving inventory integrity

Worked with IT to develop customized database application. Proficient with multiple database and current ERP Systems

Facilitated materials expediting involving status checking and progressing.

Maintaining optimal stock levels to ensure timely availability of products.

Creating and maintaining spreadsheets to report and analyze data.

Managing excess and ageing stock. Issuing purchase orders to customers

Coordinating the shipment of goods from the warehouse. Investigating customer complaints

Creating and maintaining spreadsheets to report & analyze data

Using scanning terminals, and professional fixed asset tracking software. Presenting written reports and analyses to senior managers

Solved problems on a daily basis, working closely with inventory head and team members.

Audit Experiences:

Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors Ledger, General Ledger so as to authenticate the figures appearing in the Books of Accounts of the client.

Verification of Banks Reconciliation Statements, Fixed Assets and Stock

Qualifications:

M.Com from Magadh University, Bogh Gaya in 2006

Diploma in financial Accounting (HRD& MEA Attested)

● Accounts Receivables

Accounts Payables

General Ledger Accounting

Warehouse Accounting

Inventory Controlling

Accounting Packages:

Tally ERP9& Peachtree

I.T Skills:

Subjects Known:

Office Package: MS-Word & MS Excel

Web Technology: Internet Services

Linguistic Proficiency:

English: Read, Write & Speak

Hindi: Read, Write & Speak

Urdu: Read, Write & Speak

Arabic: Read, Write & Speak

Personal Details:

Father’s Name: Md Moiz Uddin

Date of Birth: 15th April 1984

Sex: Male

Nationality: Indian

Marital Status: Married

Address: House No. E 39, Sanjay Colony,

Bhatti Mines, New Delhi – 110 074

Declaration:

I hereby declare that the information furnished above is true to the best of my knowledge and belief.

Place : New Delhi

Date: 01.10.2016

(Mohammad Jasim Uddin)

From:-

MOHAMMAD JASIM UDDIN

NEW DELHI

INDIA

Email Id: acwuum@r.postjobfree.com

+ 91 (0-999*******/965*******

Date: 01.10.2016

To,

HR Manager

Dear Madam/Sir,

With reference to the job description presented by you, I believe, that I am an excellent candidate for the position of an Accountant. I would like to request you to accept my enclosed curriculum vitae as my application for the position. As you will note on the enclosed curriculum vitae the width of my knowledge covers a wide area of responsibilities. I have leadership analytical and team work skill. I am recognized for flexibility, adaptability and a Bachelor Degree of expertise in the accounting or finance field.

I believe my background provides the skills that are required for the position. I would welcome the opportunity for a personal interview to further discuss my experience.

Sincerely

Mohammad Jasim uddin

Contact this candidate