Services Co Accountant

Objective:

To learn and serve by utilization of accounting and business’ skills possessed, to achieve new frontiers of knowledge and success for the organization by working professionally in the field of accounts, finance & audit. Professional Experience:

Mosaid Travels &Tourism Services Co Jeddah, KSA

Senior Accountant (April 2008 –Present)

All Banks Receipts Posting of Cash & Credit Sales.

Monthly reconciliation of all expenses and maintaining the record of Staff Advances.

Payroll workings and deductions as per the timecard.

Customer’s creations, Setting Credit Limits/Period, Excess Credit Monitoring, Credit Enhancement.

Airlines Payments (BSP) and Airlines Reconciliation on weekly basis.

Reconciliations and payment of Hotel/VISA/Int’l Driving License suppliers (DOTW, TDO, ZODIAC, MYCAB, GTA, ETC)

Reconciliations of Garuda Indonesia (GSA) sales, Payments processing and ORC Computations.

Periodic submission of analyses reports (Top airlines sales, staff sales, Region’s sale, Client sales etc.)

Processing of Refunds in GDS, BSP Link and Refund request letter to airlines.

Preparation of the Incentive claim letters for various airlines and Monthly Staff incentive reports.

Correspondence with Airline/ GDS for ADM/ACM’s disputes.

Evaluate & reconcile the weekly implant sales and out stations cash sales.

Preparation and coordination of the internal audit issues. Pakistan Navy (Mehran Base)

Accountant / Inventory Incharge (2000-2007)

Preparation of Monthly Financial Reports.

Reconcile & Maintain Final Accounts and Bank Reconciliation.

Co-ordinate & Maintain a Cash Forecasting system for the future requirement.

Preparation of Payroll for the Staff.

Review Purchasing, Petty Cash & Personal Claims. SYED JUNAID AHMED

#201, Building 3B, Ezdan Apartments, Old Al Hatmi, Building 58, Zone 17, Street 820, Doha

C: +974-********, WhatsApp, 009**-*-****-****, ***********@*******.*** Certification & Training

IATA workshops attendant for the work in BSP, Files, Billings, Summaries, Reports etc. 2016

Certificate in Computer Practical Training (MS Excel, Word, PowerPoint, Access & Publisher) Special Training

Sabre Training

Basics, Pricing, Ticket Issuance, Ticket Re-issuance, EMD’s, Refunds etc. 2014. Professional and Personal Skills

Professional: An excellent command on concepts, knowledge and application of financial accounting, financial management, corporate finance, Analysis of financial statements, Portfolios & Cost Accounting. Good knowledge of computer programs such as Word, Excel and PowerPoint, windows & Hardware & Accounting Software such as Peachtree, Quick Book, and ERP. Personal: A fast learner, very enthusiastic, energetic, punctual, team leader, able to develop ideas, excellent Communication skills and ethical.

Education

Bachelor of Commerce (B.com) (In Process)

University of Karachi, Sindh, Pakistan.

Languages

English (Fluent Speaking, fluent Reading, fluent Writing)

Arabic (Basic Speaking, Basic Reading, Basic Writing)

Urdu (Fluent Speaking, fluent Reading, fluent Writing) Personal Information

Nationality: Pakistani

Date of Birth: 11-03-1973

Marital Status: Married

Visa: Transferrable with NoC

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