Mohamed Irfan A
Mobile : +971-**-*******
Qualified and experienced Accountant with progressive exposure in accounting field. Expertise in organizing and administrating, accounts department and computerized accounting system. Career record of achieving organizational goals and complying with generally accepted accounting principles as well as company system and policies. Committed and dedicated account with proficiency in customize accounting software packages, possesses excellent problem solving analytical, organizational, communication and inter-personal skills. Career Objective:
Seeking a challenging position in finance/accounts field with a leading and growing organization where I can utilize my expertise for the benefit of the company as well as my carrier improvement.
Bachelor of Commerce (CA) from Manonmaniam Sundaranar University, India Profession Certifications
Diploma in Computer Application (DCA) in NCL Computer Education, 2012
Tally 9.1 in NCL Computer Education 2012.
AZMEEL CONTRACTING COMPANY (DAMMAM – SAUDI ARABIA) Worked as Accountant from September 2015 till July 2019 Job Responsibilities:
Facilitated external and internal audit activities and identified results and key issues
Created journal entries, manual accruals, and other general ledger accounting functions
Assisted auditors with review of outside warehouses and resolved any discrepancies
Review all purchase orders and invoices for accuracy
Assist in claims for damaged product or any product discrepancies
Reviewed and approved product purchases for payment ensuring correct general ledger coding
Reviewed purchase price variance of piece goods
Examined invoices for possible charge-backs and prepared mark-up and gross margin reports
Maintained accounting files according to company retention policy
Responsible for monitoring deliveries of all raw materials and monitoring delivery levels
Responsible for matching materials deliveries with the associated purchase orders
Answer to executive staff regarding materials goals and consistently exceed expectations
Conducted annual physical inventory and assisted in year-end audit.
Having 3+years of Oracle Accounts and Finance experience in manufacturing, Construction & Service Industries, Responsible for overall accounting and Finance Functional activities.
Responsible for Accounts payable Activities like Vendor Invoice Processing & Vendor Management.
Responsible for Accounts Receivables Activities like Customer Billing Processing
(Collecting accounting, reconciliation of debtor balances with customers, tracking of outstanding).
Responsible for Invoice generation process.
Responsible for Service Activities like vendor Invoice Processing.
Responsible for Bill Passing.
Responsible for Vendor, Customer Debtors & Creditors Note’s processing.
Strong experience in Material Document’s like Goods Receipt, Goods issue, Purchase Orders Activates, Inventory Management, Stock Verification in Oracle. Tools:
Oracle ERP Solutions
AARA SILKS – (CHENNAI – INDIA)
Worked as Accountant from May 2012 till August 2015 Job Responsibilities:
Reviewed, Prepared, and issued bills and invoices from over 100+ clients.
Assisted to prepare company debit and credit documents for our clients.
Assisted with incoming earnings and outgoing payments.
Assisted in daily and weekly audits of accounts, vouchers, and statutory records.
Handling the petty cash.
Responsible for Bill Passing.
Ability to quick grasps any technology and application that I am introduced to
Ability to work independently as well as in team with limited supervision and under pressure
Outstanding communication ability, verbal and written.
Multi-tasking ability, organization.
Good analytical ability to solve problems.
Date of Birth : 24-04-1991
Marital Status : Married
Languages Known : English, Tamil, Malayalam & Arabic Father Name : Ashraf Ali
Visa Status : Visit Visa and valid till 13th February 2020 Declaration
I hereby declare that the above information is true to my knowledge and belief.