Mohammed Hussain Saira

 Work with ERP for Entries. Produce JV, CaPV, ChPV & RV as required for various receivables and payables.
 Prepare, Check and produce accurate Trial Balance, Monthly & Yearly Profit & Loss Statement, and Collating Data from all Four Departments, so as to assist in Managers Reporting.
 Accounts Receivable & Payables will encompass the accurate posting and classification of the daily receivable & payable transactions, preparing deposit slips when needed, and maintaining accurate and comprehensive records of each day’s transactions.
 Produce Cheques for Vendors/ Suppliers in accordance to Statements and Credit Periods and on approval of Manager as well as CEO.
 Look after Recurring Payments Like Office Rent / Camp Rent / Public Institution of Social Security.
 Support and promote the Company Vision and Values, encouraging good performance with the promotion of Employee of the Month and Employee of the Year.
 Prepare & Checks Payroll for accuracy and necessary approvals. Pricing Payroll (Acc. to Kuwait Labour Law) Employee Annual leave & End of Service.
 Maintain Fixed Assets and their Depreciations in System according to fixed asset sheets
 Prepare financial statements and produce budget according to schedule
 Report to management regarding the finances of establishment.
 Direct internal and external audits to ensure compliance
 Performs monthly bank and account reconciliations
 Full Cycle Bookkeeping & Completing data backups
 Support month-end and year-end close process
 Follow-up on payments on a timely basis
 Maintains an organized filing system
 Plan, assign and review staff’s work
 Letter of Credit & Telex Transfer
 Weekly Cash Reconciliation

Quaisar Medisoft Pvt. Ltd, Udaipur: - Administration Executive (Sep 10 - March 11)

Supplier of Medical Equipment & Health Care Products in Danbury, CT 06810 (USA) . Worked as an Admin and handled all types of Monetary Transactions & Back Office Assistant.

• Organize and maintain file and records.
• Maintain the security of confidential information.
• Maintaining business/customer contact database, corporate files and business plans.
• Interacting with customers, senior-level executives, and all other levels of employees.
• Coordinating workflow and maintaining a productive work environment.
• Organize checks and deposits.
• Develop monthly statements.

Sah Polymers Ltd, Udaipur: - Accountant (May 09 - Aug 10)

Manufacturer & Supplier of HDPE/PP Woven Sacks & Fabrics. Worked as an Accountant & handled all types of taxes like Excise Duty, Central Sales Tax, VAT etc.

M.S Technoy Motors, Udaipur: - Accountant (May 08 - March 09)

Authorised Dealer of Maruti Suzuki, India is one of the Leading Company in Automobile Sales & Service in Rajasthan. Worked as an Accountant to handle all the Activities like Reconciliation of all types of Ledger, Purchase, Sales, and all types of accounts.

• Generate Invoice and Service Bill.
• Bank Reconciliation Statement.
• Payment and Cheque Deposit.
• Proper maintaining of Financial Statement and records.
• Prepare entries to Accounts.

Allied Electrical & Magnified Ltd., Sukher, Udaipur: - Accountant (May 07 - Feb 08)

Authorised Dealer of computer equipment like Keyboard, Compact Disk, Mouse etc. Worked as an Accountant on FACT version.

Data Entry operator & File In charge & handle all types of Ledger, Purchase, Sales & all types of accounts.

• Compare data with source documents, or re-enter data in verification format to detect errors.
• Compile, sort and verify the accuracy of data before it is entered.
• Locate and correct data entry errors, or report them to supervisors.
• Select materials needed to complete work assignments.
• Store completed documents in appropriate locations.