Co Ltd Accountant
Resume:
MOHAMMED AZHER ALI
SENIOR ACCOUNTANT
EXPERIENCE
CAREER OBJECTIVE
SKILLS
EDUCATION
SENIOR ACCOUNTANT: JAN2019 – SEP2021
S.M AGRI EXPORTS PVT LTD – HYDERABAD, TELENGANA, INDIA
Prepare journal entries, Accounts Receivable, Accounts Payables, Asset entries, account analysis, and balance sheet reconciliations.
Prepare all Income Statement, Balance Sheet and Cash flow.
Reconcile all payments, petty cash and record revenue recognition.
Manage the month-end P&L and review of company cost.
Prepare adjusting entries like Prepaid expense, Unearned revenue, Accrued expenses, Accrued revenue
Prepare the annual budget, compare it to actual results, and report on variances from the budget.
Schedule, organize and implement the budget process, including the preparation of seminars, guidelines and worksheets for departments.
Handing day to day accounting activities.
Provides financial information to management by researching and analyzing accounting data; preparing reports
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Reconciles financial discrepancies by collecting and analyzing account information
Prepares payments by verifying documentation, and requesting disbursements.
Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
Participate in the planning and establishment of short- and long-term goals, objectives and programs for the Management Information, within the overall guidelines provided by the CFO.
Oversee the functions of the Management Information Department and continuous alignment with the overall Finance Division’s strategies and plans.
Oversee and contribute to the preparation and finalization of Najm’s annual budget in coordination with Najm’s Divisions and Departments.
Effective and critical review of budget submissions and conduct variance analysis and any other analyses to provide the CFO with the necessary information for decision-making processes.
Timely and quality reporting for Najm’s financial performance on a monthly and quarterly basis, and provide commentary and analysis to the same as required.
Contribute to the preparation and finalization of Najm’s quarterly and annual reports and effective coordination and management of all internal and external reviews for these reports. Efficiencies, variance analysis, benchmarking), to CFO and Najm’s management.
FINANCIAL ANALYST: SEP 2014 – DEC 2018
NAJM FOR INSURANCE SERVICE, RIYADH, SAUDI ARABIA.
“Seeking a Senior Accountant
position at a professional
company that provides
challenging work and
opportunities to make an
impact, and promotes a
culture that rewards strong
performers”. Financial
Analyst have a Five years’
experience and Accountant
have a Seven years’
experience in the fields of
financial reporting,
performance reports,
Variance analysis report,
department wise
profitability report, Budget
control, Audit
requirements, Annual
Budget preparation and
cash flow.
Financial Reporting
Financial Modeling
Book Keeping
Flexible Team Player
Preparing Budgets
Strategic Problem-
solving
Financial Data Analysis
Forecasting Trends
ERP – Oracle’s Orion,
Oracle’s Microtex
Infinity, Baan – ERP
MS Office, Advance
Excel, Power BI,
Vlookups, Pivot tables
Audit requirement
Monthly, Quarterly and
Annual reports.
Bachelor of Commerce -
New Noble Degree College,
Osmania University,
Hyderabad, Telengana, India
Master of Business
Administration –
SMU University, Hyderabad,
Telengana, India.
S
CONTACT
PERSONAL
Visa : Transferable
Nationality : Indian
Marital Status : Married
Present monthly, quarterly and end of year performance reports (such as efficiencies, variance analysis, benchmarking), to CFO and Najm’s management.
Monitoring that the Financial Reporting policies and procedures are up to date and in line with the Company’s financial guidelines.
Support external/ internal audit requirements when it comes to Najm’s financial statements and reports and manage communications on the same under the overall guidance of the CFO.
Maintains updated with the Saudi Arabia financial reporting regulations such as Zakat reports, Vat, etc. and all time compliance with these regulations and requirements.
Maintains abreast of all financial reporting and compliance regulatory changes in the Kingdom of Saudi Arabia which may impact Najm’s business.
Preparing the Financial Department’s budget and submit to the CFO for approval and further processing.
Developing periodical reporting for Board of Directors and audit committees.
Performing any other duties and responsibilities as designated by the CFO. ACCOUNTANT: MAR 2010 – JUL 2014
FASHION VILLAGE TRADING CO LTD, RIYADH, SAUDI ARABIA.
Prepare asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information, prepare balance sheet, profit and loss statement, bank reconciliation statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Prepares special financial reports by collecting, analyzing and summarizing account information and trends.
Maintains customer confidence and protects operations by keeping financial information confidential.
Accomplishes the result by performing the duty.
Contributes to team effort by accomplishing related results as needed.
Providing essential services to businesses by processing and recording
Everyday transactions and producing financial statements.
Recording day-to-day financial transactions and complete the posting process
Verifying that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger
Processing the accounts receivable/payable and handling payroll in a timely manner
*************@*****.***
Hail Wazarat, Riyadh,
Saudi Arabia.
Contact this candidate