Mohamed abdullah abdul kather batcha

General Accountant at SUSCO

• Saudi Arabia - Jeddah
• My current job since October 2015

> entering of all kinds accounting transaction
> Prepare Bank Activity & match with BRS (monthly)
> Maintaining and keeping all relevant files
> prepare payment vouchers
> Stock Monitoring and control in Trading section
> Assist to prepare Financial Statement
> Relevant report monthly and quarterly

ACCOUNTANT at zoman mohamed al hajri

• Saudi Arabia - Dammam
• September 2012 to August 2015

Accounts Executive at Zoman Mohamed Al Hajri

• Saudi Arabia - Dammam
• September 2012 to August 2015

 Prepare voucher to make payment then get approval from authorities.
 Entering accounting transactions in to the ledger
 Reconcile the bank statement.
 Review ageing analysis and balance confirmation with customer.
 Assist to prepare a budget of projects.
 Assist to prepare a financial statement.
 Maintaining L.C also process to extension limit for suppliers.
 Checking online payment and enter the transactions.
 Manage and verify all expenses details for projects report to finance manager and project manager.

Sr, Accountant at B.S Abdur Rahman University

• India - Chennai
• September 2008 to February 2012

 Preparation of Salary (Pay Roll) with handling EPF (Provident Fund).
 Creating all kinds of ledger and entering the accounting transaction in Tally ERP 9.
Rectify the Bank Reconciliation Statement (BRS).
 Preparing the necessary Report, statement to the Management like monthly wise, quarterly & Yearly
 Expenses & Income statement of the Previous Year Submit to Finance and management committee for current year budget.
 Checking Trial Balance and Finalize the accounts.
 Maintain Individual Students Ledger to know Accounting Transaction.

Accounts Executive at Frontier Knitting Exporter

• India - Chennai
• June 2005 to August 2008

 Maintaining Cash, Keeping all types of File is required.
 Creating all kinds of ledger and entering the accounting transaction in Tally.
 Get data from supervisors then prepare production report
 Assist to documentation work of export.
 Sourcing fund due to not suffering finance in company.
 Monitoring the bank balance and issuing cheques to supplier & sub contractors.
 Making Commercial Invoice after checked packing list for Export Materials.