ABU REHAN ABDUL MAJID, SENIOR ACCOUNTANT

ABU REHAN ABDUL MAJID

SENIOR ACCOUNTANT

UNIVERSAL TRADING CO, (HARDWARE & TOOLS)

البلد
الهند - حيدر اباد
التعليم
ماجستير, Accounts and HR
الخبرات
4 years, 5 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :4 years, 5 أشهر

SENIOR ACCOUNTANT في UNIVERSAL TRADING CO, (HARDWARE & TOOLS)
  • الهند - حيدر اباد
  • يناير 2013 إلى أكتوبر 2013

AREA OF EXPERTISE:
•General Ledger Entries
•Accounts Receivables/payables
•Petty Cash handling
•Bank Reconciliation, Sales Invoice
•Financial Reporting, Inventory Management
•L/C Documentation
•Purchase Invoicing, Customer& vendor Reconciliation.
•Internal Audit, Vendor payments, Payroll process.

ACCOUNTANT في COMPAY: SAUDI DELTA CO (TELECOM & POWER CONTRACTING)
  • المملكة العربية السعودية - الرياض
  • يوليو 2012 إلى ديسمبر 2012

Making of Purchase of Invoices voucher and posting of invoices in vendor/supplier account by checking of purchase order, material purchase request, material receipt note etc.
•Entering the Petty cash expenses & posting the related entries and generate the voucher.
•Responsible for entering the Stock items like receiving, delivering and transferring of materials, spare parts etc to other warehouse.
•Making all the entries and posting of vouchers like cash payment, cash receipt, purchase invoice, petty cash payments etc.
•Maintaining all the records of material issued & received from the stock warehouse.
•Bank, Vendor’s and Customers Reconciliation statements.
•Making of L/C application, and preparing the necessary documents for submitting of L/C.

ADMINISTRATIVE ACCOUNTANT في SAUDI ROCKWOOL FACTORY CO (INSULATION MANUFACTURING)
  • المملكة العربية السعودية
  • ديسمبر 2008 إلى أغسطس 2011

L/C’s documentation on the approved Pro-forma Invoice and Purchase Order, Submits the L/C to Manager with the supporting documents for review.
•Proper maintenance and systematic filing of Letters of Credit, Shipping Documents, and Insurance documents.
•Responsible for Accounts Receivables, and making of Customer’s Receipt Vouchers and posting the related entries into Customer Accounts.
•Making of Daily Collection Report & sending the report to Upper Management.
•Responsible for International Transfer Payment & making the payment vouchers, posting the entries to vendor’s accounts.
•Preparing the Purchase Voucher’s with attachment of vendor’s Invoices, Material Receipt Note, and Purchase Order from the purchase department.
•Banks, Customer’s and Vendor’s Reconciliation Statement.
•Reviewing and signing the Sales Invoices both (Cash& Credit) for the International & Domestic Customers with attachment to Sales Order, Delivery Notes, Packing List and Customer Purchase Order and keeping the record of Invoices.
•Making the Export L/C documents such as Commercial Invoices, Packing Lists, Delivery Notes &
Bill of Exchange etc.
• Taking part in Inventory system, Internal & External Audit of the company.
•Disbursement the Cash Salaries to the Workers.
•Supporting the Management in making of the Financial Statements.
•Making of Customer’s Statement of Accounts & send them through email or fax.
•Payroll process for the employees.
•Assist in making the finalization of Accounts.

CLAIMS TECHNICIAN في RIYADH CARE HOSPITAL
  • المملكة العربية السعودية
  • أغسطس 2008 إلى نوفمبر 2008

Maintaining the patient A/C Receivables and Payables.
•Updating the Financial Categories of the Patients.
•Addition and Deletion of the patients Registrations.
•Preparing and checking the medical bills.
•Sending medical bills for approval to Aramco Officials.
ACHIEVEMENTS:
•Attended “Awareness Training Course” of “

HR في Conducted by SGS Inspection Services Saudi Arabia Ltd at Saudi Rockwool Factory Co
  • المملكة العربية السعودية
  • إلى يناير 2008

Secured 92% score in “Job Performance Report” Conducted by

الخلفية التعليمية

ماجستير, Accounts and HR
  • في DRBRAOU, Hyderabad,India
  • نوفمبر 2005
الثانوية العامة أو ما يعادلها, Commerce &Computer Applications

EDUCATIONAL QUALIFICATIONS:

Specialties & Skills

Bank Reconciliation
Collection Development
Electronic Payments
BANK RECONCILIATION
Accounts Recieveables
CASH MANAGEMENT
LC DOCUMENTATION
FINANCIAL Reporting
INVENTORY MANAGEMENT
PAYABLES
PAYROLL PROCESSING

اللغات

العربية
مبتدئ
الانجليزية
متمرّس
الهندية
متمرّس

الهوايات

  • attending business related expo, seminars, foriegn travelling, sports activities, movies.