The Human Resource Department
SUBJECT: Application for a Suitable Position in Accounts / Finance Department
I would like to apply for a position in Accounts / Finance Department, find enclosed my Curriculum Vitae for your kind consideration, and I appreciate you for taking time to look at it. I would like to introduce myself as a hardworking, energetic, highly motivated, innovative and well-trained professional with above 11 years working experience.
Acquired Master Degree (M.Com) with Specialization in Account, Audit & Taxation from Osmania University Hyderabad, India
Presently rendering service to Arabic Computer Service (Subsidiary of National Technologies Company) Riyadh, K.S.A. as a Sr. Accountant.
Throughout my employment at the aforementioned firm, I maintained consistently high grades in major as well as elective assignments and developed a great sense of responsibility and deeper understanding with people. I feel that the assignments, which I had handled, have further strengthened my analytical skills and provided me with sound background in my position.
I feel that the qualities along with my sincere interest and dedication in your esteemed organization as career will make an asset to your department and organization.
I would appreciate an interview and welcome, the opportunity to answer any questions regarding my career and background that you might have.
Thanking you in anticipation.
To secure a suitable position in the field of Accounting and put knowledge and skill at best use and using the reasoning faculty of my mind towards the creative pursuits of an organization which values and compensates me appropriately for the same.
Areas of Expertise:
Accounts payable & Receivable supervisor Payroll processing & recording
Inventory Control Bank & Other Reconciliation
Monthly accruals & Closing Transaction Fixed assets management
Letter of Credit & Letter of Guarantee
Academic and Professional Qualification
Master of Commerce (M.Com) from Osmania University Hyderabad, India.
Bachelor of Commerce (B.Com) from Osmania University Hyderabad, India.
Technical Atainments & Skills:
Successfully Completed Diploma in Computerized Accounting from American Accounting Institute, India.
Successfully Completed Post Graduate Diploma in Computer Application (PGDCA) from ICSS, Hyderabad, A.P., India.
Operating Systems : Windows7/8, Windows Vista, Windows XP
Applications : MS Office, Excel, Word & Power Point
ERP : BAAN - Basic Settings, General Ledger, AR & AP, Cash Management
Peachtree, Tally 6.3, 7.2, Focus, Wings.
Work Experience in Saudi Arabia:
Arabic Computer System: Posses over (5) years in Saudi Arabia in the fields of finance and accountancy. During my tenure with Arabic Computer System (ACS), Riyadh Saudi Arabia as an Accountant, extensive experience gained in handling various sections of accounting, covering Banks, Budgeting, Accounts Payable, Accounts Receivable and General Ledger.
Handle full spectrum of financial accounting role AR, AP, GL, forecasting, etc.
Approve journal vouchers and batches for entry of financial transactions into the General Ledger.
Supervise and approve the matching of invoices, purchase orders and receiving reports and investigate reasons for mismatches.
Oversee the Update foreign supplier invoice reference and prepare bank letters for payments.
Ensure defining and maintaining a complete, accurate, up to date customer & supplier’s records.
Handling all bank transactions including transfers, deposits, facilities/LC/LG etc.
Responsibility of ensuring that Accounts Payable, Accounts Receivable and payroll functions are always covered and that the work they perform is properly supervised.
Review Payroll & Transfer sheets payment before obtaining final review and approval from the Finance Manager to process employee salaries. Ensure correct deductions, reimbursements for employees as required.
Coordinate & Reconcile Monthly Inventory report with warehouse.
Review & Supervise Accounts payable & Account receivable Account, Request supplier & customer’s statements for reconciliations & to settle any discrepancies.
Review monthly account reconciliations for banks, customers, suppliers and Intercompany.
Prepare and review monthly reconciliations of assigned balance sheet accounts and ensure that general ledger accounts are reconciled.
Maintain & update all monthly Accruals, Provision Fixed-assets, Prepaid, and Revenue Recognition.
Preparation Trial Balance, Financial Statement, Cash flow Forecast & Actual, Month end closing, Yearend closing & Annual audit reports.
Preparation of Profit & Loss and Balance Sheet,other reports as per Manager Request
Preparing and filing of VAT returns on a monthly basis
Work Experience in India:
Cosmo Road Lines: Worked Two (2) years as Accountant with Cosmo Road Lines, a leading transportation company based in Hyderabad – India.
Prepares routine accounting transactions such as disbursement vouchers, cash receipts and journal vouchers.
Managing all bank transaction & preparing Bank Reconciliation Statement
Preparation of Monthly Customer & Vendor Reconciliation
Preparation of Accounts payables schedule & monthly aging analysis of receivables.
Preparation of monthly Payroll payment.
Updates the account payables and receivable ledgers, sub-ledger and payroll.
Responsible for reviewing uncollectable accounts and recommending write-offs.
Maintains the Fixed assets & Inventory ledger.
Assist in preparing monthly financial reports & annual audit.
Prepare aging report of Customers/Vendors on monthly basis.
Reporting directly to Chief Accountant as per requirement
Date of Birth: 6th December 1982
Religion: Islam (Muslim)
Marital Status: Married
Driving License: YES
Iqama Status : Accountant