document controller
TRANSINDGROUPS.COM QATAR (DOHA)
Total years of experience :1 year, 5 months
January2014 -To-april2014: TRANSINDGROUPS.COM QATAR (DOHA)
Currently seeking Position; (document controller)
Job Responsibilities: >preparing salesman orderfoms finilizng adjustments short clear from through oracle erp software
> Preparing sales billing entries sale return entries cash&credit entries from through oracle erp software
>Preparing expire items gooods&disposal items by manual and system bills prepare
From through oracle erp software
> preparing promotion items and damageitems report from through m.s office prefer to sending mails to the superior
> Preparing weekly store ageing report Invoice report from through m.s office roportsending mails throigh Updating from outlook
>Preparing monthly consignment report physicl store stoke report from through m.s office
>preparing office staf duty timingsPreparing store item moving items reorder fromthrough m.s office
>orazing, planning and mainteness division works
Software;
;ORACLE ERP SOFTWARE &M.S OFFICE
Work Experience :
January2014 -To-april2014: TRANSINDGROUPS.COM QATAR (DOHA)
Currently seeking Position; (document controller)
Job Responsibilities :
>preparing salesman orderfoms finilizng adjustments short clear from through oracle erp software
> Preparing sales billing entries sale return entries cash&credit entries from through oracle erp software
>Preparing expire items gooods&disposal items by manual and system bills prepare
From through oracle erp software
> preparing promotion items and damageitems report from through m.s office prefer to sending mails to the superior
> Preparing weekly store ageing report Invoice report from through m.s office roportsending mails throigh Updating from outlook
>Preparing monthly consignment report physicl store stoke report from through m.s office
>preparing office staf duty timingsPreparing store item moving items reorder fromthrough m.s office
>orazing, planning and mainteness division works
June 2012-To- June 2013: R.K MARINE SERVICES, INDIA Mumbai.
Position: (Junior Accountant)
Software: tally 9.0
Job Responsibilities:
• Good Knowledge in Trading Accounts
• Preparing Journal entries, Cash payments by receipt Voucher's check payments.
• Maintaining Trading, Profit & Loss statement and Balance sheet
• Handling Accounts Receivable / Payables and Expense recording.
• Follow up of Debtors / Creditors and reconciliation of their accounts
• Preparing daily reports / filing of records and documentations
• Verifying and checking of Bank Transactions (Deposits / Withdrawals etc., )
• Preparing Monthly bank reconciliations for all accounts
• Attending Customer enquiries / preparation of daily sales & Collection report
• Follow up Supplier payment as per terms and conditions.
• Preparing employees Overtime monthly sheet as proper manners
• Checking daily transactions correctness of posting made
• Preparing monthly Cash & cheques Collection with bank deposit report
• Verifying the receipts, payments, vouchers and posting in respective ledgers
• Preparation of payments of salaries statement with original authentication
• Can easily operate fax and copy machine
• Assisting senior accountant in month end closing activities which includes stock calculations, bank reconciliation and prepaid, Outstanding expense summary etc
• Collection of cash from salesman on daily basis and arrange the deposit to the bank
• Preparing daily cash sales report cash sales, credit card sales
• Coordinating with all stores / super markets in ordered to ensure daily deposit of the collection to the bank
• Sending monthly reports to the accounts manager on collection from head office store based super markets and across the mumbai
Work Experience :
June 2012-To- June 2013: R.K MARINE SERVICES, INDIA Mumbai.
Position : (Junior Accountant)
Software : tally 9.0
Job Responsibilities :
Good Knowledge in Trading Accounts
Preparing Journal entries, Cash payments by receipt Voucher’s check payments.
Maintaining Trading, Profit & Loss statement and Balance sheet
Handling Accounts Receivable / Payables and Expense recording.
Follow up of Debtors / Creditors and reconciliation of their accounts
Preparing daily reports / filing of records and documentations
Verifying and checking of Bank Transactions (Deposits / Withdrawals etc., )
Preparing Monthly bank reconciliations for all accounts
Attending Customer enquiries / preparation of daily sales & Collection report
Follow up Supplier payment as per terms and conditions.
Preparing employees Overtime monthly sheet as proper manners
Checking daily transactions correctness of posting made
Preparing monthly Cash & cheques Collection with bank deposit report
Verifying the receipts, payments, vouchers and posting in respective ledgers
Preparation of payments of salaries statement with original authentication
Can easily operate fax and copy machine
Assisting senior accountant in month end closing activities which includes stock calculations, bank reconciliation and prepaid, Outstanding expense summary etc…
Collection of cash from salesman on daily basis and arrange the deposit to the bank
Preparing daily cash sales report cash sales, credit card sales
Coordinating with all stores / super markets in ordered to ensure daily deposit of the collection to the bank
Sending monthly reports to the accounts manager on collection from head office store based super markets and across the
IAM SHAIK SIDDIQ BASHA IAM DONE MBA FINANCE WITH MAKETING I HAVE 1 YEAR RELEVENT EXERIANCE AS A JUNIOUR ACCOUNTANT FPR THE COMPANY R.K MARINE SERVICES
➢ S.S.C from Board of Secondary Education - Hyderabad - India.
➢ Intermediate from Board of Intermediate Education -Hyderabad - India ➢ Bachelor of Commerce (B.Com) - from SV university tirupathi - India
➢ MBA jntu university from anantapur-india