Birth Date : ** Feb ****

Nationality : India

Visa Status : Residence Visa (Transferable)

Marital Status : Married

Driving License : Valid Saudi License

Notice Period to Work : Immediately

- Feb. 2018

Personal Information,

DIPLOMA / UNIVERSITY OR SCHOOL

May. 2005 Three Year’s Bachelor Degree in commerce Graduation (India)

Customers’ Collection

Collect and record customers payments on daily basis as collected by sales representative Deposit cash and cheques collection in bank on daily basis Confirm safe cash balance and bank deposits with head office treasury on daily basis Reconcile actual safe cash balance against record Exchange small banknotes (i.e. one, five or ten Riyals banknotes) for large banknotes Allocate customers’ payments and credit notes against issued invoices using system off-set facility

Customers’ balances and credit limits

Prepare customers’ ageing report on daily basis and coordinate with salesmen for daily collection of due / overdue balances Highlight blocked sales orders due to exceeding credit limits or period, then coordinate with salesmen for customers’ payment collection and with head office for order unblock/release Prepare monthly customers’ statements after head office approval for monthly cut-off Obtain quarterly customers’ balances confirmation

Invoices Issuance

obtain approved sales order by sales supervisor Review sales invoice and pick-up list against sales order prior sending to storekeeper Coordinate with storekeeper to collect full sequence of goods’ signed invoices that delivered to customer. Check customers’ stamp and signature on delivered invoices, ensure that no alterations made on the sales invoice (i.e. quantity, price or item) Obtain Key Accounts customers’ Receipt Note issued by them, and verify it against our issued invoice Verify quantity and items differences with storekeepers and price differences with sales supervisor

Inventory Control

Conduct monthly stocktaking on finished goods in warehouse and vans. Prepare physical count report and send it to head office for verification Verify returns quantity and items with storekeepers and prepare physical count report and send it to head office for verification, review the Return Material Authorization and subsequently issue credit note Verify and attend the disposal of written-off items Other duties/responsibilities as assigned

PLADIS (ULKER,MCVITIES,GODIVA BR. ACCOUNTANT

WORK EXPERIENCE Feb 2012 To Till now

I want to be Financial Executive in a Professionally Managed Company with challenging job & work on tight time bound schedule to give my best to the Company without missing single deadline & to reach top hierarchy of the Management

Urdu, Arabic, English, hindi :

Mohammed Nisar

admox3@r.postjobfree.com

email

Riyadh

966*********

LANGUAGES

Team wok

Créativité

Conf to wok all accounting software.

SKILLS

IFS

ORACLE JD EDWARDS ERP

Excel ( PIVOT TABLE)

Word

PowerPoint

Outlook

TALLY 9, WINGS 2000

.

SOFTWARE

Financial Accountant

CONTACT

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