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Data Entry Reconciliation Specialist

Location:
Riyadh, Saudi Arabia
Salary:
4000
Posted:
May 01, 2023

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Resume:

MOHAMMAD SABIR

PROFESSIONAL SUMMARY

Safety-focused Driver with outstanding driving record. Proactive, reliable and dedicated to cost-effective transportation of goods and materials. Excellent punctuality and work ethic.

Well-travelled Driver with clean driving record and positive attitude. Bilingual and knowledgeable in finding best routes. Seeking new position with client in [City].

Punctual Driver with loading and unloading and route coordination experience. Operates HGVs to transport goods and materials. Committed to hitting targets within specified timeframes.

Hard-working [Job Title] with strong organisational skills. Achieves company goals through exceptional planning and prioritisation. SKILLS

• Data entry

• MS Office Suite

• Account reconciliation specialist

• VAT returns

• Invoice preparation

• House Keeping

• Car Driving

• Food Delivery

• ERP software

WORK HISTORY

May 2018 - Current

Yusuf Al Mutary - House Driver, Riyadh, Saudi Arabia

• Retained excellent local area knowledge to plan optimal routes. Planned routes and schedules to achieve consistent service availability.

Carried out vehicle checks and organised repairs to achieve timely resolution.

mohdsabir3255@gmail.c

om

+917*********

Varanasi, India 221106

EDUCATION

Bachelor of Arts:

Philosophy, History,

English

Mahatma Gandhi Kashi

Vidhyapeeth, Varanasi,

India, January 2001

Diploma Of Computer

Education: Tally Erp9, Ms

Office

BITS COMPUTER,

Varanasi, India, January

2000

April 2004 - May 2018

U P Plywood Center - Accountant, Varanasi, India

Washed and polished service vehicles to maintain professional appearance.

Used on-board navigation systems to plan journeys effectively, meeting estimated delivery times.

Prepared VAT and income tax forms for commercial and individual clients.

• Maintained integrity of general ledger, including chart of accounts. Followed up with customers to collect specific financial information and verify details for preparation of [Type] forms.

Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.

Analysed monthly reporting to reconcile production operations and general ledger.

Updated journal entries and accounts on accrual basis with Xero software.



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