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Accountant

Location:
Saudi Arabia
Salary:
7500 Riyals
Posted:
August 27, 2020

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Resume:

S.M.Samiullah,MBA(Finance&IT)

Mobile.No:+966-*********

Sami

CV

Page

1

CareerObjective

Seekinganopportunitytogrowinareputedorganization,whereIshallattainhigher knowledge,learninnovativeandnoveltechniquesandservetothe bestofmyabilitiescontributingtowardsthegrowthoftheorganization Aswellasmyowngrowthasapersonageinallaspects.

EducationalQualification

MBAFinance(MasterofBusinessAdministration),OsmaniaUniversity,Hyderabad. B.Com(BachelorofCommerce.),OsmaniaUniversity,Hyderabad TechnicalStrengths

OperatingSystem:Windows95/98/2000/XP

MS-Office.

SAPFICO

OracleFinance

Tally

WorkExperience:

Finance&AccountsExecutive

February2019-Present-

SaudiFrenchCompanyforDutyFreeOperations

Software:-(SAPE-BusinessSuit)

JobResponsibilities:FinancialAccountant

Verifyandprocessallaccountspayabledocuments

Monitorpaymentsandexpenditure's

Reconcilevendor'saccounts

Resolveinvoicediscrepancies

Followupwithvendorstoissuecreditnoteagainstdiscrepancies

Processcreditmemos

Managevendorissues

Verifiedandprocessedemployeeexpensereports

VendorcodecreationinSAP

Maintainedfixedassetdetail,includingaddingassets,transferringassetsanddisposingofasset's. S.M.Samiullah,MBA(Finance&IT)

Mobile.No:+966-*********

Sami

CV

Page

2

June2014–February2019

GulfAdvantageAutomobilesLLCJointVentureofSuhailBhawanInternationalGroups. Software:-(SAPE-BusinessSuit)

JobResponsibilities:FinancialAccountant

Processingofpaymentvoucherofvendorsonagreedduedays&asperapproval's.

ProcessingofvendorInvoices

Processingofvendoradvancesaspertheapproval&paymentterms.

Preparingvendorageingreport

Preparingemployeesadvanceageingreport&Follow-ups.

Submittingopenadvancebalancestoemployeestosettlewithin15days

Getproperapprovals&unsettleadvancepostingdeductionsentriesinemployee’scustomera/cfor deductionfrompayroll.

Correctionofentriesbetweensubledgeraspartofmonthendprocess

Verifyingtheapplieddocuments&distributionofaccountsbeforeprocessingtheGeneralledger.

Recordingofreceiptsfromclients

ProcessingSadatpaymentsfromonlinebanking&postingonlinepayments

Makingallbanksreconciliationoneverymonthend

Asmonthendprocess,passingjournalentriesaftercompletionofallscheduleswhichasfollows: PrepaidExpenses,PrepaidRents,Housingadvances,Employeeadvances,Provision&accruals.

Vendorcreation

Assetscreation

Preparedfixedassetjournalentriesandreportsforuppermanagementasneeded

Preparedmonthlyjournalentriestorecordfixedassetactivity

Maintained100%errorfreeassetcapitalizationprocessthroughreviewandcross-checkingfunctions

Downloadassetcurrentbalancereport&submittodepartmentheadaspertherequest

Reconciledfixedassetadditionsofothers,pulleddataforauditingrequestsandproperlyfiledbackup

Maintainingassetregister&allocatingproperdepreciationonmonthlybasis.

Manageintercompanybillings&clearingofintercompanychargesinsuringallchargesaretimelycorrectly accounted&paidforandallrevenueschargesaretimelyreceived&makinginter-companiesreconciliationon monthlybasis.

PersonalInformation

Address : Riyadh

MobileNo : +966-*********

Nationality : Indian

Email–ID : *********.********@*****.***

****.******@*****.***

IqamaNo : 234-***-****



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