Resources Manager Accountant

To,

The Human Resources Manager.

Sir/Madam,

Sub: - Application for the Job of Accountant / Sr. Accountant

Attn: HR Department

I am a candidate worthy of consideration and well respected in my profession as an upstanding, hardworking who can be counted on to “get the job done”. Looking for an opportunity in Accounts/Finance to show my capability and skills and want to utilize my skills for the development of the organization and myself.

Currently working at Alcantara holding as an Accountant. I have been commanded to maintain A/P, A/R, Stock Register, Procurement, Bank & Ledger reconciliation, Audit of Accounts and Finalization of Accounts.

My detailed resume is enclosed herewith for your kind perusal. My career outlined on the enclosed resume is marked by abilities and skills developed by a strong work ethics. If given a chance, I can assure you that I will perform to the best of my capabilities and to the entire satisfaction of my seniors.

Thanking you in advance for your time and consideration, I assure you sir; I can be a contributing member of your organization.

Yours Sincerely,

MOHAMMED MUNAWAR ALI.

CURRICULUM VITAE

MOHAMMED MUNAWAR ALI

Near city Centre, Salmiya, Kuwait.

Mobile Number- +965-********

CAREER OBJECTIVE:

A challenging career that offers an opportunity to move in the organization hierarchy. Seeking a position in a progressive organization that could utilize my skills and offer opportunities for professional growth.

EDUCATIONAL QUALIFICATION

Master of Business Administration MBA, (Finance) from Osmania University, Hyderabad, India.

Bachelor of Commerce from Avanthi Degree & P.G. College, Hyderabad, India.

TECHNICAL SKILLS:

.Operating Systems: win98, XP, 2003, 2007, VISTA.

M S Office Skills: Word, Excel, PowerPoint and Outlook.

Accounting Packages : Tally 7.2, Tally9.0 ERP, Focus 5, Peachtree and

QuickBooks.

S .A.P-(FI/CO) ECC6: System Applications and Product in Data Processing.

Finance and Control.

ORACLE FUSION : AR, AP & CASH MANAGEMENT

OVER ALL WORK EXPERIENCE:

Working as Accountant in Al cantara Holding since January-2019.

Worked in Apparel Group as Accountant since March-2013 to December-2018

RESPONSIBILITIES IN ALCANTARA GROUP

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

Maintains General Ledger Accounts and Reconcile them with day to day transactions in control Accounts.

Review all the invoices for appropriate documentation and approval prior to payment process.

Post all the Vendor Invoices into System after obtaining the approval and allocate Vendor payments in accordance with agreed payment terms.

Reconcile Vendor Statements and correct discrepancies, responding to all vendor inquiries and maintain good working relation with them.

Manage petty cash disbursement on obtaining monthly expenses from employees and reconcile the expenses.

Prepares Vendor, Cash and Bank Reconciliation and Cash flow for monthly and yearly basis.

Prepares monthly reports and Financial Statements in the month end & yearend periods and support month end and year end process.

Coordinate with Auditors and provide necessary details and explanations for Audit process.

Assists with upcoming new Projects as requested by management

Training and mentoring junior staff, reviewing journal entries of junior staff to ensure accuracy before posting.

RESPONSIBILITIES IN APPAREL GROUP

Reconciles general and subsidiary bank accounts for all the Stores.

Posting and processing Journal entries to endure all business transactions are recorded.

Updates Accounts Receivable and Accounts Payable and performs reconciliations

Prepares the payments and resolves the Vendor discrepancies.

Assist in the preparation of Balance sheet, income Statements and other financial statements according to legal and company accounting and financial Guidelines.

Assists with reviewing of expenses, payroll and Checking and Reimbursement of petty cash, etc. as assigned.

Assists manager in preparation of monthly and yearly reports.

Update financial data in databases to ensure that information will be accurate and immediately available when needed.

Accurately perform daily Reconciliation of Cash and Bank transactions.

Assists other Departments such as HR and Marketing for reviewing of expenses.

Assist with preparation and coordination of Audit process.

Comply with Generally Accepted Accounting Principles for Financial Statements (GAAP)

PERSONAL PROFILE:

Name : MOHAMMED MUNAWAR ALI

Fathers Name : Mohammed Rustum Ali

Date of Birth : 13-01-1985

Marital Status : Married

Nationality : Indian

Religion : Muslim

Languages Known : English, Urdu, Hindi and (Arabic Basic)

VISA STATUS : Transferable (Article 18)

(MOHAMMED MUNAWAR ALI)

Contact this candidate