محمد سليمان

KEY PROFICIENCIES
 Financial Reporting
 Month End Journal Entries
 Payroll Accounting
 Internal/External Audits
 Bank Reconciliations
 Staff Management
 Profit and Loss A/C
 Balance sheet
 Account payable & Receivable
 Month End Journal Entries
 Payroll Accounting
 Internal/External Audits
 Cost center wise Reporting
 Inventory Control
 Department wise Issue Report
 Month End Reconciliation & Analysis
 Account payable & Receivable
 Auditing
 Purchasing
 Taxation
 AP/AR/GL/Stock
 Budgeting/Forecasting
 Food Cost/Material cost Report
ACCOUNTING SOFTWARE COMPUTER KNOWLEDGE
 TALLY ERP 9  ADVNACE EXCEL
 PACT  POWER POINT
 IDS  WORD
 SHOWMAN  MICROSOFT OUTLOOK
WORKING EXPERIENCE
Presently working at : Saudi Oger Ltd.
Designation: Accountant
C.r.14578- chamber of comm.no.5566
P.o.box 1449, Riyadh 11431
Kingdom of Saudi Arabia
From March 2015 to till date.

Book keeping
Inventory management

Purchase order
Invoice Preparation Project wise
Employees record maintenance
Bank reconciliation
Site wise costing report
Profit and Loss A/C.
Amortization Visa/Insurance
Fixed Assets Register.
Material management.
Payable statement ageing wise
Preparation of revenue Report ( P & L)
Payroll processing. & Staff Loan & Advance details Maintaining
Other Working Exp - l
M/S TRUMPIT ENTERTAINMENT & CREATIVE SERVICE PVT LTD.
DESIGNATION: ACCOUNTS MANAGER
No 71, 5th Floor, Sona Towers, Millers Road
Bangalore- 560052.

From October 7th 2010 to JANUARY 2015.
Role And Responsibilities: Handling 5 Brunch Accounts,
Book keeping in Tally
All outlet sales & issue budgeting department wise
Controlling all branch Sales/Purchase/issue .
Preparation of Debtors ageing wise summary & Fallow Up
Controlling branch inventory & issue Department wise
Cost Analysis.
Cash Book Monitoring
Payable statement weekly ageing wise
Department wise Costing Report ( actual purchase Price V/S Quotation Price)
Finalisation book of account
Reconciliation of books of Accounts with other Branches.
Preparation of revenue Report ( P & L)
Bank Reconciliation.
Maintaining Staff Attendance details- Daily Wise.
Payroll processing. & Staff Loan & Advance details Maintaining.
Service Tax Workings
TDS workings
Vat workings
Luxury Tax workings
Entertainment tax working
Filing of statutory returns TDS, PT, and Service Tax & VAT.

Talented Accounting Professional Offering More than 15 Years of accounting and financial Management experience in all areas of the accounting function. proen ability to develop and integrate processes that impact efficiency and positively affect bottom-line productivity. Bookkeeping policies AP, AR, GL, P& L, Account up to Finalize Reconciliation Processes inventory Management, and auditing are effective at identifying opportunities for cost saving and profit maximization. Retention - Visa Amortization/Insurnace Amortization, Fixed Assets Register, Expense Claim Reimbusement for Employees.
In addition, the incumbent will work as a team member with HR Payroll Support /Administer Support/Logistics Custom Cleanrance.

Salarpuria Soft Zone, 4th Floor, A-Block, B-Wing
80/1, 80/2 Outer Ring Road, Bellandur
Bangalore - 560103.

Account & HR Executive: From 24 June 2008 to 30 April 2009.

Role and Responsibilities: • Book Keeping
• Payments ( Cash & Bank)
• Cash Handling
• Bank Related Work
• Opening Bank Account.
• Bank Reconciliation.
• Employee Data Base Maintaining
• Monitoring the attendance on daily basis
• Maintaining of all the employees data base


Other Experience: III
M/s ING VYSYA BANK

Ing Vysya House; 5th Floor,
No: 22, M.G.Road.
Bangalore - 01.

Designation: Data Entry operator
From 15 September 2007 to 15 June 2008.
Role and Responsibilities:
• Email Follow up with branches in getting various assets and liabilities (Monthly Quarterly, Annual Statements)
Consolidating the same at our end and submitting the final statement to user department (i.e. Co and RBI)
• 2. Guiding the branches in accurate and timely submission of statement
• 3. Providing the data to Management for decision making

Reporting to manager (MIS)
Other Experience: IV
M/s EAGLE RIDGE RESORT

(Managed By M/s Orange county Resorts and Hotels Ltd.)
16KM, Begur Koppa Road: Bangalore -68.

Account Assistant: From 14 May 2005 to 31 August 2007

Responsibility: • Sales Entry
• Cash handling
• Monitoring the Front office Billing
• Preparation of Revenue report
• Purchase & issue Entry
• Stock handling
• Monitoring the Gowdowns
Reporting to Unit Manager.


PERSONAL MEMORNDA
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