MUHAMMED NASEEM N S

Mobile : +968********

E-mail:

ada85u@r.postjobfree.com

Total Experience:

5.7 year

PPRREESSEENNTT

AADDDDRREESSSS

MUHAMMED NASEEM

P.O.BOX: 3275

P.C 112

RUWI

MUSCAT

SULTANATE OF OMAN

PPEERRSSOONNAALL

IINNFFOORRMMAATTII

OONN

Date of Birth : 04/08/1992

Nationality : Indian

Marital Status : Single

Languages : English, Hindi,

Malayalam,

Arabic

WITH VALID OMAN DRIVING

LICENSE

PPAASSSSPPOORRTT

DDEETTAAIILLSS

Passport No : L 6117452

Place of Issue : Cochin

Date of Issue : 19.11.2013

Date of Expiry : 18.11.2023

CAREER OBJECTIVE

Seeking a challenging position in an esteemed organization that gives me an opportunity to utilize my skills and talents for fulfilling the company’s aims & goals, and thereby enhancing my personal development and career advancement.

PROFESSIONAL FIELDS

ACCOUNTANT, ADMIN & SALES COORDINATION

QUALIFICATION EDUCATION &CREDENTIALS

Qualified Bachelor of commerce and 5.7 years’ experience in accounting, admin and sales coordination. Possess excellent and communication skill

BACHELOR OF COMMERCE (B.Com) - Sep 2013

University of Calicut - INDIA

Certified in PROFESSIONAL ACCOUNTING - Nov 2013

Sree Shankaracharya Computer Centre - INDIA

TECHINCAL EXPERTISE

TALLY ERP 9

PEACH TREE

MS Office such as MS-Word, MS-Excel, MS-PowerPoint.

Well experience to Printers, Electrostatic Plotter, Scanner and Pen Plotters

SKILLS

Self-motives – Capable of initiating new ideas and self-learning.

Strong analytical and problem solving skills

Expert in computer works as well as conversant in office works.

Set high standards, precise schedule-oriented.

Suits with timings and situations of work.

Dedicated, hard working, self-reliant and quick learning.

Highly trustworthy, discreet and ethical.

Honest and sincere approach in duties and responsibilities. PROFESSIONAL TRAINING

Accounting software’s (Tally ERP 9 & Peachtree)

CURRICULAM VITAE

PROFESSIONAL EXPERIENCE

PREVIOUS EMPLOYMENT

Organization 1

A.K SIVADAS TAX CONSULTANCY

THRISSUR-KERALA

INDIA

Position ACCOUNTANT

Period

June 2013 TO February 2015

COMPANY PROFILE

A K SIVADAS TAX CONSULTANCY DEALS WITH FINANCIAL ACCOUNTING FUNCTIONS,E-FILING,RETURNS,CLOSING,BANK RECONCILIATION &TAXATION POLICES

NATURE OF JOB

A detail oriented with excellent knowledge of accounts possesses rich experience of almost 2 years’ in financial and accounting principles GAAP.

Admirable capacity to improve and maximize overall business and finance function integration through effective communication processes.

Experienced in keeping the records of daily financial transactions and analyzing the financial aspects of organization.

Innovator with creative skills and experiences to improve overall business processes.

Account Day to day accounting transactions.

Handle office petty cash

Bank reconciliation

Accounts Payables

Documentation of Trading and Exports

Vat Calculation, E-Return filing & Annual Return filing With closing stock

Dealings Of Interstate Purchase & Sales

Service tax and income tax & TDS return

CURRENT EMPLOYMENT

Organization 2

HOUSE OF TYRES L.L.C

AN AJIT KHIMJI GROUP OF COMPANY

AL WADI AL KEBIR

MUSCAT

OMAN

Position ASISTANT ACCOUNTANT,ADMIN AND SALES COORDINATION Period

APRIL 2015 TO TILL

COMPANY PROFILE

COMPANY IS DEALING WITH MAINLY TRUCK AND SHOWEL TYRE SALES AND ALSO REPAIRING & RETREADING OF TYRES.

NATURE OF JOB

Ensuring that all inquiries related to the sales divisions are being treated properly and quickly.

Adhering to the organization process guidelines and techniques, which are associated with sales divisions.

Building and retaining of a long-term connection with the clients with the aim of keeping them dedicated to the organization.

Maintaining excellent connection with the revenue supervisors and administrators and staying accountable to them.

Oversees and administers the operations of a store. Receives, identifies and verifies merchandise. Provides information to and assists customers.

Maintains inventory. Uses inventory management software. Prepares purchase requisitions for the replacement of stock. Contacts suppliers or searches catalogues to determine price and additional details concerning new items.

Makes claims with companies if delivered merchandise has been damaged.

Maintains files appropriate to the activities of the unit, such as invoices, order number, receiving date, etc. Prepares reports.

Uses office equipment such as a typewriter, computerized information system, calculator, photocopier, fax machine, etc.

Verifies ledgers, statements and supporting documents.

Communicates with others in order to receive or transmit information.

According to requirements and established procedures, arranges stock.

Maintains equipment and instruments. Ensures cleanliness of work areas. DECLARATION

I hereby declare that the entropy acknowledged is precise to the best of my cognition and impression. I have not recouped any information that might reasonably be calculated to adversely impact my suitability for employment.

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