Data Entry Reconciliation Specialist

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.

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

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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.

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

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

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• 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.

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

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Analysed monthly reporting to reconcile production operations and general ledger.

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

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