A.MOHAMED ABDULLAH

Email id: adgnc0@r.postjobfree.com

Mobile #: 00-966-*********

SOCPA (Saudi Organization for Certified Public Accounts) Member

Objective

Seeking an opportunity for my accounting in any reputed company, which recognizes my skills offer me a position requiring innovative and creative ideas whole continuous growth and learning way of life.

EDUCATIONAL SNAPSHOT

M.com >> (Finance & Accounting) at Madurai Kamaraj University in Madurai/ TN /India from 2005 to 2007.

B.com >> (Commerce & Accounting) at Jamal Mohamed College under Bharathidasan University in Trichy / TN / India from 2002 to 2005. Skills

M.S Office (Word, Excel, Power Paint)

Quick book, Tally ERP 9, Segment, SMACC, Peachtree & Retail Pro, RebMan,Oracle ERP 9

E mail corresponding, Online Tracking & Banking Transactions. EXPERIENCE & JOB PROFILE

I have been doing in the Accounting work, as well as supporting to Finance control, Payable and Receivable, Coordinate with Store Control, and, Production Procurement, with fields of Trading & Servicing Company, Real Estate, Beach & Resort Hotel Suites, Restaurant (Food & Beverages) Construction Contracting, Manufacturing Industries & Engineering Institution. (Total Experience 10+) SUSCO - North Obour Jeddah (Oct 2015 To Till Date )

- Gen. Accountant (Report to Finance manager)

It’s business Operation of Real Estate, Beach & Resort Villas Hotel Suites, Restaurant Food & Beverages, Marine (MTU) components sales & Services also assembling, DSD Boat Trips & Diving Courses, Trading of Diving Equipment’s and accessories.

Prepare Cheques / Wire Transfer to the supplier and contractor with proper approval and supporting documents.

Enter and post all kinds of entries for the accounting transaction.

Handling Payable & Receivable Accounts.

Maintain all kinds relevant files with proper documentation.

Reconcile Bank Statements and prepare bank activity as monthly.

Verify Card Swipe Transaction with Bank Statement whether not credit amount of card transaction needs to inform to the banker for getting amount.

Produce Quarterly VAT Report on time.

Control & Monitor of Inventory for all outlets.

Prepare Income/Revenue statement for monthly.

Review Outlets sales report.

Organise for Excecutives & Co Ordinate with Department.

Maintain customer ledger for each villas and advise to collect the excat due banlance.

Fixed assets check & update yearly.

Prepare expense schedule & statement as per branches wise.

Reconcile & Review all kinds of accounts with following procedure with proper manner.

verify the trail balance according to the transaction and compare to prepare financial statement.

Finalize the Financial Statement.

Check that Physical inventory at year end also prepare variance report.

Customer and supplier aging analysis.

Coordinate and work with auditor for annual audit.

Continuously manages and supports of budget and forecast activities. Zoman Mohamed Al Hajri Partner’s company - Dammam KSA (Sep 2012 To Aug 2015 )

- Account ‘s Executive (Report to Accounts & Finance manager) It’s based on Road and Electrical Contracting & Construction company, tender of Government Projects

Prepare voucher to make payment then get approval from authorities.

Check up all vouchers and Invoice with supporting documents before prepare the payment.

Posting all kinds of accounting transactions in the Accounting Software.

Execute Accounts Payable and maintaining the supplier ledgers.

Checking Production report from Plants, Factories and prepare schedule then submit to Cost Department.

Ensures continuous to management supporting to make budget and forecasting activates.

Analyze expenses statement according to know the status of projects wise.

Ensure and reconcile all vendors statements.

Verify the petty cash also deposit details statement prepared by cashier.

Checking online payment and enter the transactions.

Reconcile the bank statement.

Maintaining L.C also process to extension limit for suppliers.

Manage and verify all expenses Schedule for projects, report forward to finance manager and project manager.

Review ageing analysis and balance confirmation with customer.

Prepare invoice to customer according to the material delivery.

Control credit limit for each customer.

Checking statement of all customers then dues details report to Finance Manager.

Assist to prepare a budget of projects.

Maintain sub-contractor ledger follow the payment policy as agreed.

Analyze and review construction status with Project/Construction Managers.

Keeping all kinds of Relevant documents and file keeping proper systematic manner for a quick view.

Periodically Reports and statement as required to the management.

Assist to prepare a financial statement.

Maintain Fixed Assets details.

Evaluate the current methods and process inclusive to upgrading of development. B.S Abdul Rahman University (Sep 2008 To Feb 2012 )

- Senior Accountant (Report to Accounts manager)

It has an Engineering University & Residential School.

Preparation of Salary (Pay Roll) with handling EPF (Provident Fund).

Creating all kinds of ledger and entering the accounting transaction in Tally ERP 9.

Rectify the Bank Reconciliation Statement (BRS).

Prepare Cash flow statement as periodically.

Checking store activities with verifying Receipts and Issues.

Monitoring the bank balance and issuing cheques to supplier.

Keeping separate ledger for each student find out their dues and taking dues list also submit to the account’s manager

Verifying the cash collection along with actual deposit amount in bank.

Ensure online payment from the applicant.

Preparing the necessary Report, statement to the Management like monthly wise, quarterly

& Yearly.

Maintaining all kinds of file for accounting and relevant data (Hard & Soft Copy).

Expenses & Income statement of the Previous Year Submit to Finance and management committee for current year budget.

Checking Trial Balance and finalize the accounts.

Preparing the Balance sheet with help of account’s manager. Frontier Knitting Mills (June 2005 To Aug 2008 )

Accountant ( Report to G.M & Chairman)

It’s Manufacturing & industries unit of textiles Export Company.

Maintaining Cash, keeping all types of File is required.

Preparation of Salary with Maintaining EPF (Provident Fund).

Creating all kinds of ledger and entering the accounting transaction.

Rectify the Bank Reconciliation Statement.

Entering all accounting transaction.

Handling all kinds of supplier and sub-contractor of production.

Maintaining AMC of machinery and equipment.

Keeping all kinds required files in systematic manner.

Monitoring the bank balance and issuing cheques to supplier & sub-contractors.

Submitting TDS on Rent, TDS on Contract with help of Auditor

Get data from supervisors then prepare production report

Assist to documentation work of export.

Sourcing fund due to not suffering finance in company.

Prepare production report and submitted to GM

Make it ready export necessary documents.

Prepare balance sheet and submitted to the Auditor.

Making Commercial Invoice after checked packing list for Export Materials. Software training

Reb Man ERP System had been implemented and training for all Payable and receivable transaction.

** The Oracle ERP 9 Training had been provided by the company for General Accounting, Financial & Capital Management, Service Management, and Inventory Managing control and procurement operation.

Language

English, Urdu, Hindi, Arabic (Normal), Tamil, Malayalam (little) Specialty

Quick Learner, update Skills & knowledge, make it easy to access of work, Hard worker, Sincere, Following the norms and Procedures, Planner, Coordinate. PERSONAL PROFILE

Father Name : ABDUL KADER BATCHA. K (Late)

Mother Name : K. PEYARIJON

Date of Birth : 27.12.1984

Marital Status : Married

Passport No : N8503521 Expiry Date: 15 / 04 /2026

Residential Address : Al Naeem Street

Al Naeem District, Jeddah KSA

Permanente Address : Dimma Samy Darga Street,

Perambur, Paper mills Road,

Chennai -TN India

Iqama : 239-***-**** (Transferable)

Email Id : adgnc0@r.postjobfree.com,

Contact No : 00-966-*********

Declaration

I hereby declared that the above particulars are true to the best of my knowledge and belief.

Place : Jeddah ( Saudi Arabia )

MOHAMED ABDULLAH .A

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