sayed mohammed عباس

1) Worked with Al Hassan Engineering Co SAOG (Oman) as Executive Accountant from Mar 07 to till Oct 12.

Preparation of MIS report.
Invoice Certification of Supplier and Sub Contractor as per Purchase Order.
Debit Notes to Sub Contractor for supply of material and services.
Preparation of Supply and Service Invoice to third Party and follow up for payments.
Co-ordination with Store Department for Material Issue received and transfer.
Co-ordination with Planning Department for Deployment Plan of Plant, Equipments & Manpower.
Monitoring Purchase & Consumption of Fuel.
Processing Labour Wages and Salary.
Calculation of Productivity Link Allowance (Incentives) for Employees

2) Worked with Planeta Travels (India - Mumbai) as an Accountant. from July 2006 to Feb 2007

Preparation of Cheques
Follow up for payments
Preparation of Sale Invoice
Realisation of Bounce Cheques
Preparation of Bank Reconciliation Statement
Salary Processing

Processing of Labour Wages and Employees Salary.
Maintaining Receipts and Payment of Clients and Suppliers.
Maintaining payment and material supplied to Sub Contractor.
Preparing Project Expenditure Report
Preparation of Sales Invoice and collection of Cheques.
Preparation of Cheques.

4) Worked with MAHANAGAR GAS LTD (India - Mumbai) as an Accounts Assistant with data centre department from May 2002 to March 2005.

Preparation of MIS report.
Preparation of Bank Administration Statement.
Taking reports of Contractors
Co-ordination with Banks for Cheques not cleared.
Co-ordination with the Marketing Department.
Administration of Data and Registration Scheme.
Settlement of Payment Vouchers
Realisation of Bounce Cheques.

PACKAGES KNOWN
Tally, Peachtree, Orion