Curriculum Vitae

Contact Details

Name : Mohammed Bin Saleh BaAsher

Address : Hyderabad, India

Mobile Number : +91-772*******

E-mail Address : adbrhm@r.postjobfree.com

Career Objectives

Accountant with 10 years of experience of Accounts Payable, Accounts Receivable, LC’s & LG’s, Bank Account Reconciliation & Ledger Processes. Possess a B.Com degree with a focus in Accounting. I would like to contribute my abilities and skills in an esteemed position for the betterment of the esteemed Organization.

Education/Qualifications

University: Osmania University.

City/Country: Hyderabad, India.

Subject: Bachelor of Commerce

Completed: 2009

Employment History

Accountant: Working with Gaming Distribution Company (Eagle Software Centre) as Accountant and process all accounting entries. This company working for all the distributors like PS4, X-Box, Nintendo Switch & Other PC games all our Middle East Countries.

Year of Joining: Oct - 2018

Year of Ending: Aug - 2019

Reporting: Accounts Manager

Location: Jeddah, Saudi Arabia

Responsibilities:-

Collection of cheques from the retailers and deposit into the bank.

Communicate with clients and send them reminder for payments and follow up.

Prepare petty cash transaction and make entry in system.

Manage travel and expenses reports for department team members.

Preparing salaries for all office employees.

Accountant: Worked with Construction Company (Saudi Bin Ladin Group) as Accountant (Accounts Payable Specialist).

Processing all accounting entries on Oracle ERP and a Team leader in a group of 5 persons.

Year of Joining: May- 2011

Year of Ending: Oct- 2018

Reporting: Accounts Manager

Location: Riyadh, Saudi Arabia

Responsible for all Accounts Payable processes:-

• Creating Journal entries of invoices.

• Entering Payment certificates, debit /credit notes, prepayments, retentions.

• Matching P.O Vouchers with MRV’s.

• Ensured input and timely payment of all vendor invoices.

• Resolves collection and invoice discrepancy matters.

• Processed Month End closing and reports.

• Processing invoices from various locations for payment.

• Handling all telephone inquiries relating to accounts payable issues.

• Corresponding with vendors and respond to inquiries.

• Documenting all accounts payable transactions.

• Creating historical records by scanning & attaching documents.

• Maintaining vendor files. Raising and tracking invoices.

• Work closely with Auditors during yearly audit.

• Making payments through Checks, EFT & Letter Of Credit (LC). Banking Duties:-

• Import bank statement through online process.

• Contact bank for bank statement if any errors occurred online process.

• Analyzing and recording all appropriate debit and credit adjustments.

• Monthly tracking of incoming Bank Statement.

• Reconciliation of incoming Bank Statement with company books.

• Maintain appropriate files, reports, documentation and data.

• Forward details to bank for opening new Letter of Credit (LC).

• Follow up with bank for Credit & Debit advices of Letter of Credit transactions.

• Taking care of Amending, Cancelling and Utilizing of Bank Guarantees. Accounts Receivable Responsibilities:-

• Assist with month-end closing.

• Prepare and maintain various reports.

• Maintain accurate aging report.

• Identify and execute the necessary process adjustments.

• Send statement to outstanding customers.

• Reconcile A/R to the G/L.

• Investigate and resolve customer queries.

Accountant: Worked with Construction Company (Jawdat Trading & Contracting Co. Ltd.) as Accountant and process all accounting entries. Year of Joining: August - 2009

Year of Ending: April - 2011

Reporting: Accounts Manager

Location: Jeddah, Saudi Arabia

Responsibilities:-

Handling the petty cash.

Entering all the vouchers in Tally after checking the invoices.

Preparing salaries for all office employees including the site office.

Making payments to Subcontractors and Suppliers. Customer Support Executive: Worked with Call Centre (NBH InfoTech.) as a Customer Support Executive in inbound process. This company work for As Seen OnTV

(USA).

Year of Joining: September - 2006

Year of Ending: April - 2009

Reporting: Manager

Location: Hyderabad, India

Responsibilities:-

Handle pre and post order customers services in both voice and live text support form.

Working with customers to collect information and place orders on their behalf.

Notifying affected customers of interruptions and delays in the services.

Inviting visitors for live chat and helping them find their requirements.

Resolving issues, forwarding and escalating cases to relevant support teams.

Documenting, updating data and creating reports using various applications.

Handling day to day interaction with B2B consultants. COMPUTER AWARENESS

Oracle ERP

Word

Excel

Outlook

Computer Software Installation,

Diploma in Accounting Packages (Tally, Peachtree & QuickBooks) Internet knowledge, etc.

PERSONAL SKILLS& STRENGTHS

Ability to adopt and adjust in any environment and have skills to resolves the problems. Optimistic, Confident, Determined, Hardworking and Quick Learner. Languages Known

English

Arabic

Urdu

Hindi

I hereby ascertain that the above details furnished are true and best of my knowledge.

(SIGNATURE)

MOHAMMED BIN SALEH BAASHER

Contact this candidate