muhammed gawai

Summary of Qualification and skills: Bachelor of Commerce (B.com) Karnataka University Dharwad. Seven years practical experience as an Asst Auditor and Senior Accountant in a reputed Company. Handling Accounting and Auditing of Multinational companies. Conversant with windows Xp professional, Microsoft Office, MS word, MS PowerPoint, MS excel, MS outlook, Tally6.3, 7.2. Enterprise Resources Planning. (E R P) & BAAN. Professional information SAUDI FISHERIES COMPANY Position Held: Senior Accountant, Period: July 2008 to Till Date.

Founded in 1981 as a Joint stock company, engaged in fishing, exploiting marine resources, processing fish products and marketing the products in and outside Saudi Arabia. It operates a shrimp farm on the West coast near Jizan, seafood processing plants in Jizan, Jeddah, Riyadh and Dammam and retail shops across the KSA. I am working here as a senior accountant. From data level to accounts analysis I have to go through all aspects of transaction/summary & analysis. My job description given as below. • Responsible for the overall management of the accounting department. • Responsible for day-to-day accounting functions. • Managing journals, Ledgers and day-to-day cash transactions. • Prepare purchase and sales summary reports. • Book-keeping of inventory records. • Responsible for issuing major cheques and draft to the suppliers. • Exceptional analytical and problem solving abilities. • Liaising with different banks. • Monthly preparation of financial reports. • Responsible for payroll of around 200 employees. • Correspondence with suppliers, Banks and insurance companies. • Reconciliation of different bank accounts. • Responsible for the directing and coordinating the work of a number of accounting associates in all aspects of accounting (Budgeting, Authorization, for expenditure AFE, Commitments/Accrual Follow-up and & Control, Invoice processing/ Actual costs, Payments, Reporting, Financial Processes & Procedures) • Handling day-to-day petty cash. • Handling all major credit and cash transaction of Debtors and Creditors. • Preparation of final accounts like Trial Balance, Income Statement, Inventory reports, Cash inflow Outflow summary, Profit and loss account and Balance Sheet. • Assist auditor in preparation of audit reports. SUDHAKAR PAI ASSOCIATES