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Services Co Accountant

Location:
Lucknow, Uttar Pradesh, India
Salary:
USD 4000
Posted:
January 06, 2022

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Resume:

ATIQ AHMED

Mob: +91-885*******

E-Mail: adpt7d@r.postjobfree.com

OBJECTIVE

To join a Dynamic Multinational Organization for the advancement of Education, that can utilize my Accounts & Finance Skills and Knowledge to its Full Potential, Provide Substantial Career Growth and Provide Opportunities to Increase My Competence through Various Means.

PERSONAL INFORMATION

Marital Status : Married

Religion : Islam

Nationality : Indian

Iqama : Transferable

Driving License : Valid Saudi driving license

EDUCATIONAL BACKGROUND

Bachelor of Commerce- Lucknow University-India

PROFESSIONAL EXPERIENCE

Accomplished Accounts / Finance professional with 27 years’ experience of working in the Kingdom with reputed Organizations

Designing of Accounting Systems.

Development of Accounting Controls.

Preparation of Budgets and Projections.

(1)NADEEM AL KHALEEJ Co. LTD (LGB)

Worked as Accounts Manager (March 2017 – Feb 2020

oPrepare regular reports and summaries of accounting activities

oRepresents the finance department on the daily department heads meeting with the Management

oReviewing ledger Transaction to validate proper payment and revenue posting

oControlling all phases of Accounts Payable, Receivable and Comparative anyless with comprehensive budget

oMonth End & Year end closing & Prepare Financial Statement

oPreparations of GST/ VAT/ SALES TAX / INCOME TAX

(2)HAJI ABDULLAH ALIREZA & Co. LTD (Finance & Audit)

worked as Internal Auditor & Taxation in the Group of Company

(3)HAJI ABDULLAH ALIREZA & Co. LTD

Div.- Alireza Travel & Tourism & Reza Food Services Co. Ltd (MacDonald) - From 1st Sept-2012 – January 2017

(Chief. Accountants)

oResponsible for the preparation of Sales and Revenue analysis

oBSP Reconciliation & ADM / ACM (Debit/Credit Notes) settlement.

oCoordination with IATA & Airlines

oReport to the audit management committee on the programs, policies, and activities of the department

oReporting to the management about the financial MIS

oGenerating / supervising accounts/finance statements and reports

oMonitoring accuracy of financial transaction postings in SAP

(4)OMER K. ALESAYI CO & LDT

(A) Al Esayi Aviation - From 1st Aug-2009 to July, 2012

(Sr. Accountant)

oResponsible for the preparation of Sales & Revenue analysis

oTo ensure proper month end closing process

oPreparation of Consolidated Financial Statements

oManage the monthly closing and preparation of budget variance report

oResponsible for IATA/BSP link payments, reconciliations and Debit/Credit Notes.

oFinalization of Financial statement

o

(B) Al Esayi Electronic Co. Ltd. (Panasonic) -1st June-2004 to 31 July-2009

(Sr. Accountant)

oResponsible for the preparation of (SSD) Sales & Revenue analysis

oReport against the actual target of the budget monthly basis of branch office

kingdom wide

oPreparing periodic reports to compare budgeted costs to actual costs

oManage the monthly closing and preparation of budget variance report of SSD

Emam Distribution Co. Ltd-WILL (Fuji Film) - 1st Oct-1997 to May-2004

Jeddah, Saudi Arabia.

(Accountant)

oHandling the Credit Sales and Credit Revenue Procedures of the company.

oPreparation of the expenses variance report against the actual budget

oMonitoring kingdom wide day-to-day work and tasks of the financial team.

oManage the monthly closing and preparation of budget variance reports.

oAdvertising Claim settlement,

oPreparation of Bank financing reports

H.M.Zedan & Co. Ltd - 1st March 1992 to 30th Sept-1997

Jeddah, Saudi Arabia

Accountant

oControlling of accounts receivable and payable.

oReconcile bank balances, record general ledger entries

oControlling cash and replenish funds daily. (Invoicing, monthly sales report).

oPrepared and conducted the yearly Provision & Accrued

oPrepare monthly statement of accounts

oMaterial costing.

oBank & Branch Reconciliation

oMonth end adjustment entry

S.K. Jindal & Co (Audit firm) 1986 to 1988

(Lucknow - India)

Audit Assistant

oReview Balance Sheet Transaction checking.

oReview clients internal control policy

oIdentify and evaluate procedures and policies in tax reporting

oOrganize, prepare & summarize audit work papers for management determination over client financial reporting

COMPUTER LANGUAGES & SOFTWARE’S

Microsoft Office complete, Internet & Search Work.

Knowledge to operate Accounting Software

(1) Tally (2) SAGE (3) Focus-5 (4) Baan (5) Crystal

ADDITIONAL PROFESSIONAL ACTIVITIES

Accounts payable

Organizational skills

Accounts receivable

Computer literacy

Work as a Team player

Communication skills

Time management skills

Preparing Presentations

Taxation Calculation

Making reports in Excel sheet

(Atiq Ahmed)



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