ACCOUNTANT
Resume:
RANA MOHAMED AKRAM
Kingdom of Saudi Arabia
Mobile: +966-**-*******
E-Mail: *********@*******.***
CAREER OBJECTIVE:
To work with a prestigious organization in an Airline / Travel industry providing an environment for development and growth.
PERSONAL SUMMARY:
An experienced finance management professional from the Airlines and construction industry is looking to hone his skill sets towards a suitable position in the travel industry . Has profound expertise in global locations acquired over career span, strong leadership and communication skills, deep understanding of business and customer services are some of the key facets of my candidature.
PROFESSIONAL EXPERIENCE:
1.Organization Saudi Naval support Co.
Department Finance.
Designation Chief Accountant..
Duration October 2016 till Date 2019
2. Organization Kulak Construciton Co - Riyadh.
Department Finance.
Designation Chief Accountant.
Duration October 2010 till March 2016.
3. Organization Jasoor Travel – Qassim.
Department Finance.
Designation Accountant – (KSA-WP).
Duration March 2010 till 30Sep 2010.
4. Organization Gulf Air – Riyadh.
Department Finance.
Designation Accounts Officer – (KSA-CP).
Duration June 1998 till February 2010.
5. Organization Pakistan International Airlines – Riyadh.
Department Finance.
Designation Accounts Officer – (KSA-CP).
Duration October 1992 till June 1998.
Job Responsibilities:
Revenue Perspective.
Compiling BSP Sales & Refunds statements after extracting data from BSPLink.
Processing ADMs and ACMs trough BSPLink.
Processing Refunds through BSPLink.
Checking and reconciling the GSA Sales report and forwarding to Head Office.
Processing Credit Card billing and reconciling the payment through the BSP and GSA sales report.
To calculate and preparation the Over riding commissions for GSA from the BSP sales report and issue ACM.
To calculate the monthly, Quarterly and yearly commissions for IATA agents.
To process all revenue reports through Oracle (ERP) and report to Head Office.
To issue and processing the ADM & ACMs in respect of overpayment and short paid by the agents.
EXPERIENCE OF CURRENT JOB ( Project chief Accountatn)
Collect & Reconcile cash from all cashiers and from auto pay machines and
deposit in to the bank.
Maintain all auto pay machines,collect money and make reports on daily baises.
Prepare and reconcile reports from manual pay machines and forward to head office.
Prepare report on day,weekly and monthly basis and forwarded to head office.
Reconcile credit card sales from bank VS geidea
Disbursement Perspective.
To check and release the Government payments to Ministry of Defense and Civil Aviation.
To check and release the Fuel invoices payment.
Non exclusive area rentals at Airport.
Landing fees and Handling Fees payments.
Air port tax invoices payments.
All payments related to Flight and Passenger Handling and GSA invoices.
Catering invoices and first class lounge invoices payments.
Miscellaneous.
A. Preparation of salaries.
Ground services
Engineering
Cargo
Marketing
Admin
B. BANK RECONCILIATIONS
C. Control and preparation of petty cash book.
D. Payment of Lost & Damaged baggage claims.
E. Preparation of Budget (Dept. wise)
F. Monthly funds control as per invoices payment and other expenses incurred during
the month and preparation of reports in order to report to Head office.
G. Preparation of all disbursement reports and report to Head office.
Computer Skills.
Well command over MS Applications such as Excel, Word, Power Point and other accounting application such as Oscas and Oracle (ERP) etc.
PERSONAL DATA:
Nationality Pakistani.
Marital status Married.
Date of Birth 01st October1965.
Iqamma Status Holding valid transferable KSA resident permit.
REFERENCES:
1.Mr.Chade Chehad ( Finance Manager - Contact +966-**-******* )
2. Mr.Mustafa ( Asstt.Finance Manager –Contact +966-**-******* )
3. Mr. Umair Rafiq ( Chief Account - Contact +966-**-******* )
Saudi Naval Support Co.Riyadh
Contact this candidate