RESUME

https://www.linkedin.com/in/mohammed-abdul-sami-5607b91a

Name: Abdul Sami Mohammed Email: advaqs@r.postjobfree.com

Mobile Qatar- +974******** / 77693181 (WA No.) https://www.linkedin.com/in/mohammed-abdul-sami-5607b91a?lipi=urn%3Ali%3Apage%3Ad_flagship3_profile_view_base_contact_details%3B2BHgPsyXQrqTN6yySRKqaA%3D%3D Visa Status – QID & NOC (Transferable)

Career Strength & Objective: To continue in my professional growth with an esteemed organization where I can utilize my education, technical skills & experience that will enhance the company’s success and my career. Excellent knowledge coupled with strong Accounts & Finance domain exposuregive me rewarding career and firsthandexperience. Over16 plus years’ experience in ERP Accounting environment in Middle East is my credentials. A good team player with strong work ethics, analytical skills and multilingual efficiency. Good ability to grasp things quickly in handling multiple tasks. A continues pursuit of learning and personal development.

CORE SKILLS HIGHLIGHTS:

-Implementation of strategies and plans

-Finance & Accounts VAT Compliance

-Project Accounting

-LC. LG Process & Cash Management

-Approve Internal documents

-ERP SAP system Accounting

-Arabic Speaking

-Business Acumen

-Interact Auditors

-Local GAAP & IFRS Understanding

ACADEMIC PROFILE: Bachelor Of Commerce (B. Com) - Osmania University- India 1999

IT SKILLS: : ERP TALLY 9(6.3.3) MS Office, Outlook, Micro Soft Great Plains, Oracle Fusion

Environment : ECC Server Ver.6 EHP Ver. 7 ERP- SAP (F I/ CO)

S4 HANA DB Platform : S4 HANA FINANCE Ver.SFIN2. Hybrid deployment Server

Professional Domain Work Experience in Gulf :

EMPLOYER EL SEIF ENGINEERING CONTRACTING COMPANY (ESEC Co.)

(A leading & diversified Engineering, Contracting & Construction Co.-Riyadh Saudi Arabia)

Jan 2014 - June - 2022: Designation & Core Domain Responsibilities - Senior Accountant

Supporting creation of Master Data, COA using ERP Oracle Fusion Application Ver. 11.1

Analyze revenues, expenses to ensure recorded accurately for cash management

Analyze, process IPC billings, foreign creditors, petty cash, reimbursements payments

Liaising with Treasury department, Banks for LG/LC Financing payments remittance & loans

Supervise, Reconcile vendors accounts, Site petty cash and multiple Bank accounts

Reviews, advise and administer insurance new policies premium and their renewals

Approve journals for Insurance policies Invoices, amortization, Debit notes,

Supervise site petty cash with ref. to EBS, also approve personal and travel reimbursement

Negotiating with suppliers for reconciliation, payments, and other queries

Preparing “SOA (Statement Of Account)”, Schedules for Audits balance confirmation reports

Timely coordination with IT staff for customization of new GL & Sub GL updates

Coordinate Cashier’s and branch Accountants for their requirements

Approve adjustment entries for other service creditors invoices

Check GL & Sub GL open entries for monthly for posting and closing

Assist in developing and maintained quarterly and annual budgets.

Review, keep records of the original commercial Agreements of creditors

Prepare & process reconciliation for LC/LG documents for payments

Supervise staff for accounting procedural compliance, report discrepancies for internal controls

Managed check-runs and spending’s for cash management

Identified opportunities and risks to improving SOP save costs

Facilitated and successfully engaged in negotiations providing new contracts

Protects financial information, organization values by keeping information confidential

Substantiates, authenticates transactions by reviewing supporting, justifying documents

Reporting to Business Unit Finance Controller

EMPLOYER AL RASHID ABETONG CO. LTD.

(A Saudi -Swedish Multinational Precast Construction Co. – Riyadh-Saudi Arabia)

OCT 2008 -MAY 2013: Designation & Core Responsibilities Senior Accountant

Maintaining Master Data using ERP SCALA

Verifying entries for supplier invoices and GL posting following COA(Chart of Account)

Advising and checking end to end payment process for invoices to local and foreign creditors

Keeping track of multiple currency funds for cash requirement

Advising approvals from concern manager for phase wise work payments to subcontractors

Liaising with Treasury department and Banks for payments remittance

Reconciling supplier and Bank accounts monthly

Negotiating with suppliers for reconciliation, payments and accruals

Preparing “SOA (Statement Of Account)” schedules for Audits balance confirmation reports

Timely coordination with IT division for customization of GL & Sub GL

Coordinate with logistics division, cashier and branch accountants

Preparing, checking Debit/Credit notes for accidents claims, suppliers, internal documents

Passing JV’s, entries for Debit notes supplier remittance funds

Checking GL & Sub GL open accounts entries for posting and closing

Protects financial information organization values by keeping information confidential

Substantiates and authenticates transactions, reviewing all supporting, justifying documents

Reporting to Finance Manager

EMPLOYER Emirates Technology Company (EMITAC)-Dubai-UAE

(Authorized Distributor & Service Provider -Hewlett Packard, Acer, Microsoft & Cisco Products)

MAR 2003 - AUG 2008: Designation & Core Responsibilities: Accountant

Processing Purchase order’s using web portal “ERP Micro Soft Great Plains Ver.9”

Interacting and getting best price from shipping freight forwarding companies

Coordination for procurement related task with online tracking of shipments and invoices

Booking supplier invoices, preparing bank/cash payment vouchers

Preparing monthly Supplier & Bank reconciliation statements

Monitoring Bank accounts of multiple currencies for remittance letters, cheques

Booking sales orders and creating multiple currencies invoices for respective departments.

Issuing account statements monthly forAR and credit control related work based on ageing.

Keeping track of AMC based project accounting with coordination of PMP certified personnel

Booking all sales & purchase invoices, receipt & payment vouchers, debit notes & credit notes

Assists Accounts manager for all issues related to closing of books.

Involve in annual inventory stock taking

Substantiates and authenticates all transactions reviewing all supporting, justifying documents

Reporting to Finance manager

EMPLOYER Western Trading Establishment-Hyderabad- India

(Retailers Branded Cosmetics & Perfumes)

Jan 1998-Jan2002: Designation & Core Responsibilities: Accounts Assistant

Maintaining General Ledger, A/R & A/P

Credit Control work

Preparation Receipt and Payment voucher

Bank Reconciliation

Liaise the other departments for daily work

Reporting to Senior Accountant

PERSONAL SNIPPETS & ATRIBUTES Nationality: Indian

Date of Birth : 20th July 1975

Marital Status : Married

Lingual Efficiency : English, Arabic, Urdu, Hindi

Driving License : Indian and Saudi Arabian (LMV)

Strengths : Ethics of Positive attitude, well organized, Results driven

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