Mudassir_Accountant CV

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MOHAMMED MUDASSIR Mobile: +91 96323 02324 +91 80505 12194 E-mail: [email protected] Skyp : mudassm Objective: To obtain an accounting and finance position where I will be able to contribute my skill, knowledge and experience to a company that will give me an opportunity to develop my career. Summary of Skills: A resourceful and well-qualified accounting professional with more than 6.5 years of experience in accounting and finance sector. Highly adept at Payment Scrutiny as well as Petty Cash Tracking, and can efficiently deal issues pertaining to Salary, Over-time, Gratuity & Leave Settlement Has gained proficiency in Accounts Payable as well as thorough Financial Analysis and exhibits excellent command over communication skills. Key Skills: Payment Entries Vendor Follow up Petty Cash Handling Month end Report Reconciliation Stock Aging Professional Experience: Working with Darwish Groups in Doha, Qatar Designation: Senior Accountant May 2013 to April 2016 Job Responsibility: Responsible for working closely with the management accounts team to ensure correct general ledger coding is used on all invoices and expenses. Ensuring that the payment of invoices is completed within a timely manner and in accordance with payment terms. Identifying invoices that are overdue or have not been received for settlement Responsible for verifying and checking expenses claims 1

Transcript of Mudassir_Accountant CV

Page 1: Mudassir_Accountant CV

MOHAMMED MUDASSIRMobile: +91 96323 02324 +91 80505 12194E-mail: [email protected] Skyp : mudassm

Objective: To obtain an accounting and finance position where I will be able to contribute my skill, knowledge

and experience to a company that will give me an opportunity to develop my career.

Summary of Skills: A resourceful and well-qualified accounting professional with more than 6.5 years of experience in

accounting and finance sector. Highly adept at Payment Scrutiny as well as Petty Cash Tracking, and can efficiently deal issues

pertaining to Salary, Over-time, Gratuity & Leave Settlement Has gained proficiency in Accounts Payable as well as thorough Financial Analysis and exhibits

excellent command over communication skills.

Key Skills: Payment Entries Vendor Follow up

Petty Cash Handling Month end Report

Reconciliation Stock Aging

Professional Experience:

Working with Darwish Groups in Doha, Qatar Designation: Senior AccountantMay 2013 to April 2016

Job Responsibility: Responsible for working closely with the management accounts team to ensure correct general ledger coding is used on all invoices and expenses.

Ensuring that the payment of invoices is completed within a timely manner and in accordance with payment terms.

Identifying invoices that are overdue or have not been received for settlement Responsible for verifying and checking expenses claims Responsible for closing down inactive vendor and employee accounts. Responsible for recording entries in accounts and cost centers by analyzing invoice or expense Reconciling intercompany transactions on regular basis. Responsible for preparing payroll and employee leave settlement with adherence to controls and

procedures. Responsible for disburses of petty cash by recording entry and verifying the documents Responsible for preparing monthly report.

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mailto:[email protected]
Page 2: Mudassir_Accountant CV

Worked with ANZ Support Services India Pvt. Ltd, Bangalore India Designation: Financial Analyst From July 2011 to May 2013

Job ResponsibilitiesResponsible for supporting Dealer Business Equipment Lending Services (sub team of Commercial Banking Australia) by Analyzing and extracting financial data.

Handling the processing for dealer business equipment lending services (sub team of Commercial Banking Australia)

Analyzing financial data and extract and define relevant information interpret data for the purpose of determining past financial performance for project the financial probability

Rating the customer based on the financials extraction and securities and reporting to the front officer/Branch Manager

Preparing MDR (Monthly Dealer Report) - Extract and interpret the monthly financials of dealer’s reports

Working on various software applications such as spreadsheets, CCMS, key performance indicator and other bank application and research tools

Worked with JBS & Associates Chartered Accountants, Bangalore India Designation: Senior Accounts From Feb 2009 to Aug 2010

Education Qualification: Bachelors of Commerce from University of Bangalore in the year 2008 Diploma in Business Accounts from IIJT in the year 2009

IT Skills: Excel in accounting systems i.e. Orion, ERP and Tally. Gaining professional competency on Ms-Office.

Personal Details: Date of Birth :30/12/1985 Sex :Male Language Known :English, Hindi & Urdu Pass port :K2672087 Address India :No. 22, 1st Floor, 2nd Cross, MM Layout,

Bangalore – 560032 Karnataka

Date : Place : Bangalore MOHAMMED MUDASSIR

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