CURRICULUM VITAE

SYED MATEEN AHMED

Surname: Syed

Contact Information

E-mail: adr18a@r.postjobfree.com Cell +973******** Alternative +919*********

Target Job

Target Job Title : Senior Accountant

Career Level : Management

Target Job Location : K.O.Bahrain

Career Objective : An ambitious financial analyst with 14 years experience seeks position difficult financial market coverage in order to help your business through excellent financial analysis.

Company’s prosperity along with qualitative improvement of the career is my prime concern. 14 experience in handling key accounts of high profile customers.

Target Industry : Trading/manufacturing/others

Employment Type : Employee

Employment Status : Full time

Personal Information

Birth Date: 1 May 1970 (Age: 48)

Gender: Male

Nationality: Indian

Status: Citizen

Experience (17 Years, 4 Months)

Senior Accountant

ABDULLA A.AZIZ AL JAMA CO. WLL

Location: K.O.BAHRAIN

Company Industry: Doors

Job Role: Accounting/banking & Finance

October 2006 – Present

Snapshot Profile:

Joined the Company in 2006 as an Accountant company dealing with doors Rolling shutters, Automatic gates, sliding gates and swing gates.

Role & Responsibilities:

Handle complete books of accounts independently up to finalization including books transaction, cash, payroll and other related jobs.

Preparation of Monthly Financials Report.

Year-end closing work and preparation of audit.

Preparation of Bank Reconciliation

Developed Job-wise & customer -wise profitability analysis

Monitor all general ledgers accounts together with costing efforts and its supporting transaction documents.

Develop and implement all the Accounting Operating Procedures- ensuring all posting to the General Ledger completed on time and accurately.

Prepare trial balance, P & L account and balance sheet

effectively prepares MIS reports.

Successfully implemented and managed existing accounts with an underlying objective of maximizing business and revenues.

Review of Customer Age Report, Customer Reconciliation and follow-up for collection.

Review of Suppliers Age Report, Vendor Reconciliation and Timely Payment Processing.

Preparation of Payroll & Disbursements

Monitoring the disbursements of petty cash.

Preparation of Sales Register

Purchase Management & LC follow up with bank & Supplier till shipment at ware house.

Asst.Auditor Officer

Company Industry: Auditing & Finance

Job Role: Accounting & Finance

May-2003- April- 2005

Snapshot Profile:

Joined with CHARTERED ACCOUNTANT CHITTI BABU & COMPANY in 2003 as an Asst. Auditor

Responsibilities & Achievements:-

Scrutinizing and analyzing audit reports and data, to conclusively substantiate all corrective actions initiated from technical, procedural and legal standpoint. Audits of several companies, Internal Audit, Accounts related works, Bank Reconciliation, Timely submission of Audit reports to the clients, Audit & Accounts Related works, Preparation of Cash flow statements, Preparation of Income statements and the Balance sheet.

Accountant & Administrator

Company Industry: Contracting & Engineering

Job Role: Accounting & Finance

May-1998- April- 2002

Snapshot Profile:

I worked as an “Accountant” for AAH CO. and Administrator for a sister concern TAH CO. With effect from April 1998-2002 in a Fully Computerized Accounting environment.

AAH & CO. is one of the largest trading and contracting Co. in Dammam, Kingdom of Saudi Arabia which deals with home appliances and Air conditions and also it has a sister concern by the name TAH & CO. which handles man power supply and building constructions.

Role&Responsibilities:-

Preparation and Management of :-

a) Budgeting b) Financial Reports c) Cash Management

d) Forecasting e) Monthly Payroll.

01)Maintains and balances the subsidiary accounts by:-

a) Verifying b) Allocating c) Posting reconciling transactions

d) Resolving discrepancies

02)Maintains General Ledger by:-

a)Transferring subsidiary accounts

b)Preparing the trial balances

c) Reconciling entries.

03)Summaries Financial Status by:-

a) Collecting information.

b) Preparing trading account, P&L account and Balance sheet.

04)Completes internal Audit by:-

a) Analysing and scheduling general ledger accounts.

b) Providing information for Auditors.

05)Compilation of the half yearly / annual accounts of the company with the help of the staff.

06)Effective Control over:

a) Fixed Assets b) Inventories c) Receivables

d) Payables e) Insurance claims.

07)To ensure that all the payments (in respect of Capital and Revenue Expenses)

are in accordance with the procedures.

08)Strict Control Over:-

a)Arrangement of Payments

b)Reconciliations of (i)Various Bank Statements (ii) Sundry Creditor Accounts

c)Pricing and analysis.

11)Official correspondence independently.

12)To arrange and supervise the monthly payroll benefits of the employees.

13)To handle the petty cash allocated to the various departments.

14)To ensure the implementation of the financial terms of the contracts and purchase orders.

Finalising the Annual accounts in consultation with the Accounts Manager, coordinating with statutory Auditors for yearend Audit

Accountant

Company Industry: Trading

Job Role: Accounting & Finance

May-1994- 1995

Role & Responsibilities:

I Joined M/s. Sriven Exports who is client of our Chartered Accountant as an “Accountant” in Finance and Budgeting section.

Duties and responsibilities:

To Keep Daily Sales And Purchases Records.

To Maintaining Petty Cash Records.

Daily Overheads of Offices.

Checking Bank Transactions.

Asst.Accountant & Auditor

Company Industry: CHARTERED ACCOUNTANT & TAX CONSULTANT

Job Role: Accounting, Banking & Finance

May-1991- April- 1993

I have worked in an establishment V.M Chakrapani & co. an eminent chattered accountant as an accounts assistant of various clients in the years 1991 to 1993.

Audits of several companies, Internal Audit, Accounts related works, Bank Reconciliation, Timely submission of Audit reports to the clients, Audit & Accounts Related works,, Preparation of Income statements and the Balance sheets, Cash management-Monitoring & disbursement of petty cash, Review of customer age report, customer reconciliation, Review of suppliers age report, Supplier reconciliation and timely payment processing,,Inventory Management, Purchase management, able to prepare monthly Reports, Can handle complete books of accounts independently upto finalisation etc.

Accountant

Company Industry: Advertising Co.

Job Role: Accounting & Finance

May-1989- 19951

Role&Responsibilities:

I worked as an “Accountant” with M/s. Saphire Evening Ads, Hyderabad

01) To assist the Chief Accountant in respect of:-

a)Day to day maintenance of Accounts.

b)Preparation of Half yearly / Annual Reports.

02)Maintains and balances the subsidiary accounts by:-

a) Verifying b) Allocating c) Posting reconciling transactions

d) Resolving discrepancies

03)Maintains General Ledger by:-

a)Transferring subsidiary accounts.

b)Preparing the trial balances

c)Reconciling entries.

04)Summaries Financial Status by:-

a)Collecting information of various accrued and outstanding balances.

b)Preparing trading account, P&L account and Balance sheet.

Syed Mateen Ahmed Education

Certification / diploma, Certificate

At ICWAI

Location: Hyderabad- India

Completion Date: Oct-2003 Discontinued Intermediate

Bachelor's degree / higher diploma, year

At Osmania University

Location: Hyderabad- India

Completion Date: June-1994

Grade: B.com

Diploma In Accounts Developers

Diploma In Computer Operations

Diploma In Practical And Computerized Accounting

Board of Intermediate

At A.U.Jr.COLLEGE, Hyderabad, India

Completion Date: June 1984

High school or equivalent, SSC

At Rose Land High School Hyderabad, India

Location: Andhra Pradesh Government India

Completion Date: March 1982

Syed Mateen Ahmed Skills

Accounting, Internal Auditing, Auditing, Team Working capability

Level: Expert Experience: 12 years or less Last Used: 1 month or less

Accounting

Level: Expert Experience: 8 years or less Last Used: 1 month or less

Audit/Internal Audit

Level: Intermediate Experience: 5 years or less Last Used: 1 month or less

Information Technology,Orientation (Certificate)

Training and Certifications

Typewriting Lower grade

Professional Diploma in Computerized Financial Accounting (PDCFA)(Certificate)

Experienced in operating different OS like Ms-DOS, Ms-Windows, NT

Ms-Windows XP (Ms-Office: Ms-Word & Ms-Excel)

Diploma in Practical & Computerized Accounting from IPCA, Hyderabad.

Good experience in the below mentioned, Financial Accounting Software’s:

01)Daceasy Accounting - (Windows based American Financial A/c’ing Software)

02)Tally (7.1) - (Windows based Accounting Software)

03)Focus (5.6) - (Windows based Accounting Software)

04)EX-Next Generation - (Windows based Accounting Software)

05)Al Shameel (Windows based Accounting Software) Present

Expected Salary: BHD 500-600 P/M

Languages

English

Level: Expert Experience: 5 years or less Last Used: 1 month or less

Urdu

Level: Expert Experience: 5 years or less Last Used: 1 month or less

Arabic

Level: Reading

Syed Mateen Ahmed Hobbies and Interests

Reading,

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