Please turn on your javascript MAHMOOD MOHAMMED - ACCOUNTANT - Saudi Manpower Solutions Co. - Riyadh, Saudi Arabia

Summary

I would like to apply for Financial Accountant position. I believe that my education, skills and experience make me a suitable candidate for this vacancy.

I am highly organized and self-driven passionate about developing my career in field of Finance & Accounting. As I did (MBA) Master’s degree with Finance and (B.Com) Bachelor degree with Accounting as specialization from Kakatiya University, India.

Possessing more that (12) years of professional experience of working in diverse financial positions in different organizations in Saudi Arabia and India. I have earned a reputation as a self-directed professional with excellent communication, analytical and management skills.

Currently I am working as Accountant at Saudi Manpower Solutions Co. (SMASCO), Riyadh, Saudi Arabia since December 2015 to till date. During the course of my 12-years career, I have gained some considerable knowledge which I would like share with professional experience of financial instruments and accounting software’s such as MS Dynamics, Tally, Focus etc.,

Experience

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ACCOUNTANT
Saudi Manpower Solutions Co.
Dec 2015 - Present | Riyadh, Saudi Arabia

 Responsible for review of accounts payable and invoices and other claims.

 For payment generated by various departments to ensure payments are on time.

 Preparing General Ledger, Cash Book, Purchase Register, P & L Account & Balance Sheet

 Credit Note Details and provide adequate information.

 Ensures those suppliers invoices are paid against correct purchase orders and goods received voucher.

 Maintaining petty cash, processing reimbursement claims of staff, advance to staff, cash transaction and other day-to-day expenses, payment vouchers etc.

 Prepare journal entries and account reconciliations.

 Assist to Audit Department and Sr. Staff in closing and finalization.

 Preparing and distributing the payment Cheques.

 Secretarial & Document Control works (Data entry, correspondence, Registering, Filing & Distribution of documents in a professional way etc.)

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ACCOUNTANT
Al-Ayuni Investment & Contracting Co. (AICC)
Dec 2013 - Dec 2015 | Riyadh, Saudi Arabia

Review ,verify & upload the Invoices into Microsoft
Dynamics system
- Process 3 way matching for the inventory
receiving on different project locations
- Finalize & Post the transactions to General ledgers
- Verify & pass the JV for vans & vending machines
stocks
- Co-ordinate with other department for adjusting
the stock difference & unit prices differences.
- Preparation of L/C drafts, Advance payment bond
& performance bonds.
- Management of Petty cash for day to day
disbursement of expenses
- Maintain files and documentation thoroughly and
accurately, in accordance with company policy and
accepted accounting practices
- Reconcile vendor statements, research and correct
Discrepancies
- Respond to all vendor inquiries
- Set invoices up for payment & Process check
Requests
- Communicate with project Accountants for any
Discrepancies
- Pass journal voucher for Closing Cost for vending
machines stocks & vans Stock according to
different project locations.
- Prepare necessary month end reports.
- Preparation of financial audit reports and
coordinate with the audit process team
- Correspondence with Banks, Vendors and other
Business Partners.
- Perform such other duties as assigned by the
Finance Manager.

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Accounts Officer
Saleh Saeed Baosman Trading Est. (Parker Store)
Aug 2009 - Nov 2013 | Jeddah, Saudi Arabia

 Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions
 Assist in administration & financial matters and handle monthly Payroll activities
 Preparation of all set of accounts like ledgers, trial balance and final accounts
 Preparing payments to our vendors, creditors and employees.
 Daily follow up with our customers to ensure timely collections.
 Preparation of cash flows and stock flows on monthly basis
 Reconciliation of bank accounts & correspondence with banks for related issues if any
 Preparing monthly and quarterly sales reports other financial management reports.
 Monitor and review accounting & related system reports for accuracy & completeness.
 Preparation of financial audit reports and coordinate with the audit process team
 Report accounting discrepancies and provide suggestions for resolving them.
 Correspondence with Banks, Vendors and other Business Partners

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Accountant
SALEH SAEED BAOSMAN TRADING EST.
Aug 2009 - Nov 2012 | Jeddah, Saudi Arabia

Assist in administration & financial matters and handle monthly Payroll activities-Preparation of all set of accounts like ledgers/ trial balance and final accounts-Preparing payments to our vendors/ creditors and employees.-Daily follow up with our customers to ensure timely collections.-Preparation of cash flows and stock flows on monthly basis-Reconciliation of bank accounts & correspondence with banks for related issues if any-Preparing monthly and quarterly sales reports other financial management reports.-Monitor and review accounting & related system reports for accuracy & completeness.-Preparation of financial audit reports and coordinate with the audit process team-Report accounting discrepancies and provide suggestions for resolving them.-Correspondence with Banks/ Vendors and other Business Partners.-Other duties as assigned by the Manager.

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Accounts Officer
Karvy Computershares Pvt Ltd
May 2007 - Jun 2009 | Hyderabad, India

Preparation of full set of accounts like ledgers/ trial balance and final accounts-Handling the group of accounts in preparing of trial balance and balance sheet.-Good hands on experience of bank reconciliation and stock reconciliation statements-Preparing petty cash vouchers/ invoices/ purchase orders and cheques-Preparation of financial statements like cash flow and reports on regular basis-Preparation of general vouchers/ cash payments vouchers/ bank payment voucher-Preparation of debit note/ credit note and monitoring receipts from the customers-Sending all types of fund confirmation feeds to the internal audit for verification purpose-Handling general administrative tasks and other ad hoc duties-Maintaining day to day business transactions activities in a systematic manner-Communication and co-ordination with new channel distributors and clients

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Credit Data Processing Officer
ICICI BANK
Jul 2006 - Apr 2007 | Hyderabad, India

Verification of documents submitted by our customers for loan processing-Preparation of credit appraisal memo’s (Underwriting) of the customers-Responsible for smooth functioning and daily business reports-Interaction with the statutory auditors and unit people-Coordination and communication with customers and staff members-Preparation of daily Business reports & MIS Reports

Education

Kakatiya University
Master, Masters, Masters, Masters, , MBA‎
Finance
2006
Kakatiya University
Bachelor, Bachelors, Bachelors, Bachelors, , Bachelors of Commerce‎
Accounting & Finance
Percentage 60%
2004
Kakatiya University
Bachelor, Bachelors, Bachelors, Bachelors, , ‎
2004

Languages

Beginner Arabic
Expert English