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-***-****