عن SYED ABDUL RAHEEM:
Attn: Mr.
To deserve a suitable job which can offer the right opportunity for me to utilize my knowledge, abilities, skills and experiences to further develop it into a More productive and efficient realization, and be worthy for the organization.
My background includes 05.6 years of experience, with Qualification of MASTER OF BUSINESS ADMINISTRATION in Finance, in all phases of Finance and Accounting, As Accountant, Payroll coordinator, document controller.
I am accomplished at working with in integrated environments with multi-discipline and multi-cultural staffs and various standards, procedures, and specifications.
- MASTER OF BUSINESS ADMINISTRATION-Finance,
- Bachelorof Commerce
- Currently working as an Accountant From: OCT-2019 To Till Date inNAFCO-KSA,
- 2-years as Accountant at AL-Babtain KSA,
- 1 year as Executive mutual fund Backend officer at KARVY COMPUTER SHARE INDIA,
- Good Knowledge on (Ms Office Word, advance Excel, PowerPoint, ORICAL, Quick Book) and capable of handling other ERPs too.
Looking for a befitting position that utilizes my experience, sincere hard work and unrestrictive job environment
الخبرة
- Company : NAFCO
Period : 04 OCT 2019 to Till Date
Position : Accountant
Country : SAUDI ARABIA (AL Jubail).
Job Responsibilities
- Preparing, analyzing and implementing payroll transactions on timely manner such as payments of hours worked,
- Assisting with pricing questions Purchase order & assisting the further process,
- Process cash transactions using cash registers system, involving collecting payment and transporting items,
- Open and close the register, counting the float and banking the profits.
- Preparation of VAT & Zakath Statements,
- Coordination with Clients & Costumers for processing of Outstanding Recipes and payments,
- Having overall responsibilities not limited to direction guidance of leadership,
- Company : AL-BABTAI CONTRACTION,
Period : 18th APR 2017 to 20 APR 2019,
Position : Accountant,
Country : SAUDI ARABIA (Riyadh).
Job Responsibilities
- Major Job responsibility were on processing of Receipts and preparation of Purchase orders on quest of Engineers from the site,
- Identifying the material description and allocation of current price as well as the item code for the material according to master list,
- Adding cost to Purchase order and taking approvals from department head,
- Auditing of bills on month end for material received in ware house as per purchase orders,
- Visiting the site quarterly, half yearly & annually , for the Audit & Inventory,
Tool used for work flow mostly was Oracle.
التعليم
ACADEMIC QUALIFICATIONS:
Post-Graduation : M B A (Finance)
University : Kakatiya University (Alluri Institute of management Science)
Passed out Year : 2015
Graduation : B.com
University :Kakatiya University(S.R Degree College)
Passed out Year : 2013
