Name: ABDULVAHID PT Email: adpj89@r.postjobfree.com

(MBA in Finance) Mob: 009***********

Resume

OBJECTIVE:

To work in a professional and creative environment, this utilizes my potential to fullest and provides me the chances for career enhancement.

To be one among the top financial executives in the field and cater to the needs of the organizations.

To promote quality and productivity in the financial sector.

EDUCATIONAL QUALIFICATION:

Master of Business Administration specialized in finance (MBA Finance ) From Annamalai university Chennai India in May 2009

Graduation in Commerce (B.com) from the University of Calicut,India in September 2006

Pursuing certified management accounting (CMA)

Pursuing Financial Modeling & Valuation Analyst (FMVA Certification)

KEY SKILL:

Quick learner, Loyal towards work and duties, able to work under stressed condition

Good communication in written and verbal both, Good team player, have integrity initiative and focus.

PROFESSIONAL SKILL:

Analytical skill, Bank Reconciliation, knowledge of accounting procedure and practices, handling various accounts, knowledge of accounting tools, Attention to details, problem solving skill.

COMPUTER SKILL:

-Completed SAP(FICO) from TIMES TECHNOLOGY Bangalore in JAN/2007

-Well versed in MS office, Word and Excel

-Working knowledge of accounting package including SAP (Business workplace), Oracle (ERP), BANN (ERP) Smaac.

-Good type writing speed about 45 to 55 w p m.

CERTIFICATION:

Accounting Fundamentals Training Certificate (No#224678450) Awarded by corporate Finance Institute in August- 29-2020.

Reading Financial statement Training Certificate (NO#23142421) Awarded by corporate Finance Institute in September-11- 2020.

T- 100 Certification awarded by Finance Center of Excellence of Infosys BPO Limited in September 2010.

TRAININGS:

Attended Q-WORKSHOP and Transaction Monitoring Training at IBPO, CHENNAI

T- 100 ACCOUNTING FUNDAMENTALS TRAINING

EXPERIENCE:

Currently Working as Senior Accountant at “Ghazzawi Group Holding Co ”, Jeddah K.S.A; Since 2020 to Present. One Of the Largest reputed diversified conglomerates in the kingdom of Saudi Arabia.

JOB PROFILE:

Daily processing of received Financial Intercompany Invoices.

Identification and Resolution of Issues when posting Invoices and correction of Posting

Reconcile Intercompany account Balance and resolve intercompany imbalance at the month end..

Prepare cash forecast analysis report.

Prepare payroll, other staff related payment such as end of service, leave salary etc.

Preparation of annual budget, forecast and projections.

Prepare Income statement, Balance sheet, Balance sheet note, and cash flow statement.

Prepare various analysis reports, for management decision making include, working capital ratio analysis, and profit margin analysis report by department head etc.

Determine accounting errors or discrepancies and suggest necessary corrective action

Investigate and resolve discrepancies in monthly bank accounts while under tight deadlines.

Collaborative extensively with auditors during preliminary and year- end audit process.

Worked as Chief Accountant at “Gulf Income Trading co”, Dammam K.S.A; Since 2017 to 2020. One Of the Leading Whole sale chemical Distributor in Saudi Arabia since 2017.

JOB PROFILE:

Supervision of Accounts payable, and Accounts receivable; review and post all transaction to the general ledger.

Maintain and balances subsidiary accounts by verifying, allocating, posting reconciling transaction; resolving discrepancies.

Prepare cash forecast analysis report.

Reconcile provisions and prepayment and create batches and post.

Prepare payroll, other staff related payment such as end of service, leave salary etc.

Perform monthly closing of the inventory, Accounts payable, Accounts Receivable, Fixed Asset and General Ledger.

Preparation of annual budget, forecast and projections.

Prepare Income statement, Balance sheet, Balance sheet note, and cash flow statement.

Prepare various analysis reports, for management decision making include, working capital ratio analysis, and profit margin analysis report by department head etc.

Determine accounting errors or discrepancies and suggest necessary corrective action

Investigate and resolve discrepancies in monthly bank accounts while under tight deadlines.

Collaborative extensively with auditors during preliminary and year- end audit process.

Worked AS SENIOR ACCOUNTANT with “NATIONAL DETERGENT CO SAOG (www.ndcoman.com ) “BAHAR (manufacturing) an ISO Certified company, Muscat, sultan of Oman. Since 2012 to 2016. One of the Largest Detergents co in GCC.

Position: “SENIOR ACCOUNTANT”

JOB PROFILE:

Responsible for general Ledger month-end and year end.

Prepare general Ledger entries and reconciliation for month end and year end- in timely manner.

Analyze Financial statements on a monthly and annually basis.

Sales Entry, Reporting and Reconciliation

Process Suppliers Invoice for payment after ensuring the relevant supporting Document.

Review Bank Statement and Proper Bank Reconciliation Statement

Monthly Update all Fixed Asset Schedule and Proper Reconciliation against Ledger Balances.

Monitor cash Movement, Cash and Credit Accounts Reconciliation,Petty Cash Disbursement .

Accept verify transactions entered.

Assisting Auditors During the preliminary and year-end Audit

Experience in INDIA

Worked as “Accounts payable analyst in INFOSYS BPO Ltd. (www.infosys.com/bpo ) at Chennai from

2010 to 2011 Accounts Payable- Analyst-Philips

Position: “Accounts payable analyst”

Company Profile:

The Infosys BPO Ltd was started as Progeon Limited in April 2002 and is today among the top third-party BPOs in India. Infosys BPO is a global company with 12 delivery centers across the Asia Pacific, Latin America, Europe and India. And the Subsidiary of Infosys Technologies Ltd.

JOB PROFILE:

Maintained payment for vendors according to payment terms by analyzing various aging reports; consulted payments and terms with vendors.

Handled vender queries management.

Researched and adjusted vender credit balances report.

Submitted various journal entries for account reconciliation.

Monitored the status of discrepancy invoices and accounts payable reconciliation.

Extra-Curricular Activities:

Interest in Traveling and Foot Ball

PERSONAL DETAILS:

Name : Abdul Vahid PT

Date of Birth : 14:05:1984

Nationality : Indian

Religion : Muslim

Marital Status: married

Father’s Name: Ummer Koya K.V

Languages Known: English (R-W-S), Hindi (R-W-S) Malayalam (R-W-S), Arabic(R-W-S)

Iqama Status: Easily transferrable

A good exchange is best conveyed with direct talk. An interview to such an exchange is welcomed and requested

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