MOHAMMED ISRAR AHMED

Excellent ability to verify the accuracy and completeness of Sub-Contractor/Vendor's Invoice/Valuations as per Order Confirmation/Contract Agreement and follow-up for approval from Project Manager or concerned department heads.

Preparation of Cost Sheet as and when management required.

Analyzing payment list as per contract guidelines.

Preparation and issuing Cheques.

Reconciling Accounts for Sub-Contractors/Suppliers, Banks and clear discrepancies.

Preparation of JVs for Bank, L/C, L/G and Insurance Transactions

Maintaining Records of L/G, L/Cs established with Bank.

Assisting Finance Manager in Budgeting, year-end audit

Working on Oracle based (ERP) Software

Auditing the Daily Sales, Bank Reconciliation Statement.

Providing Technical Support to other branch accountants throughout the kingdom.

Assisting the Auditor-in-Chief at the end of the year for Inventory, Calculation of Assets and Finalization of Accounts etc.

MIS Reports for Management.

Liaison with Bankers and other Departments. Handling Petty Cash, Periodically submission of Reports, Statements, Trail Balance and other Financial Accounting reports to Management.

Consulting with IT Dept. for modification and generate Management Reports.

Monitoring Inventory and Stores activities.

Experience in working with Large Database environment. (ERP)

Verification of Delivery Notes, Orders, Vouchers, Raising Sales Invoices, feeding up of Cash Book, Journal, Ledger, and other subsidiary Registers like Purchases, Sales, Stocks Etc.
. Preparation of Bank Reconciliation Statement, Trail Balance, Balance Sheet independently.