MEP Contracting Company
Total years of experience :7 years, 6 Months
Duration: June 2010 up to present,
Working with Megatec electro mechanical engineers & contractors, WLL Qatar.
MEP Contracting Company,
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Prepares payroll by initiating computer processing printing cheques, completes external audit by analysing scheduling general ledger accounts providing information for auditors.
• Prepares profit and loss statements, monthly closing and cost accounting reports.
• Handling Letter Of Credit/Guarantee & reconciliation of LC records with bank.
• Preparing banks reconciliations on monthly basis.
• Arranging and contacting the banks for any discrepancies or delays at documentation.
• Preparing cash position to be attached with monthly cost report on monthly basis.
• Rectified escalated accounts payable issues from employees and vendors.
• Checking, calculating, positing all local suppliers invoices manpower invoices, air tickets, insurance invoices, rental, equipment's etc.
• Maintaining sub-contracts files, invoices and payments.
• Processing house rent payments, checking and coding, Telephone, Water & Electricity bills on monthly basis.
• Control/check petty cash expenses of all projects.
• Control & Reconcile accurate charges of manpower services.
• Other duties as assigned.
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Prepares payroll by initiating computer processing printing cheques, completes external audit by analysing scheduling general ledger accounts providing information for auditors.
• Prepares profit and loss statements, monthly closing and cost accounting reports.
• Handling Letter Of Credit/Guarantee & reconciliation of LC records with bank.
• Preparing banks reconciliations on monthly basis.
• Arranging and contacting the banks for any discrepancies or delays at documentation.
• Preparing cash position to be attached with monthly cost report on monthly basis.
• Rectified escalated accounts payable issues from employees and vendors.
• Checking, calculating, positing all local suppliers invoices manpower invoices, air tickets, insurance invoices, rental, equipment’s etc.
• Maintaining sub-contracts files, invoices and payments.
• Processing house rent payments, checking and coding, Telephone, Water & Electricity bills on monthly basis.
• Control/check petty cash expenses of all projects.
• Control & Reconcile accurate charges of manpower services.
• Other duties as assigned.
Career Summary - Abroad (Doha - Qatar)
Duration: April 2010 to June 2010
SEG | International Doha Qatar
Worked as an Accountant, for the period of 3 Months
Career Summary (India)
Duration: Sep 2006 to March 2010
A1 LEATHERS Pvt ltd at Musherabad, Hyderabad, India
Worked as an Assistant Accountant, for the period of 3.6 years
Key Technical Skills
Oracle FI.ERP 11.i / R12 Microsoft Excel
Peachtree 2010 Microsoft Word
Tally 9.0 ERP Microsoft Access
Microsoft Outlook Express Microsoft PowerPoint
• Bachelor's Degree in Commerce (B.Com.) from Osmania University, Hyderabad, India.
• Intermediate From Board of Intermediate Education, Hyderabad, India.
• Secondary School Certificate from Board of Secondary Education, Hyderabad, India. Passport / Personal Details Name: Mohammed Aziz Uddin Passport No.: H0548498 Place of Issue: Hyderabad, India.