shamshuddin mohammed, Fainancail Accountant

shamshuddin mohammed

Fainancail Accountant

MITSUBISHI CORPORATION

Location
Saudi Arabia - Riyadh
Education
Master's degree, ACCOUNTING AND FINANCE
Experience
4 years, 8 Months

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Work Experience

Total years of experience :4 years, 8 Months

Fainancail Accountant at MITSUBISHI CORPORATION
  • Saudi Arabia - Riyadh
  • April 2011 to March 2015

Company Profile:

Mitsubishi Corporation (MC) is a global integrated business enterprise that develops and operates businesses across virtually every industry including industrial finance, energy, metals, machinery, chemicals, living essentials, and environmental business. MC's current activities are expanding far beyond its traditional trading operations as its diverse business ranges from natural resources development to investment in retail business, infrastructure, financial products and manufacturing of industrial goods.

With over 200 offices and subsidiaries in approximately 90 countries worldwide and a network of over 600 group companies, MC employs a multinational workforce of over 65, 000 people.


Responsibilities

 Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, and petty cash.
 Prepares journal vouchers and reconciles the bank accounts
 To control and supervise the financial accounting related matters General ledger (including accounts receivables, accounts payables, fixed assets) and to make sure proper maintenance of books of accounts of all the entities managed at finance department and reporting of the same
 Verification & approval of various vouchers (Cash & Bank) for branches
 Verify Monthly, quarterly, and annual closing and reporting on the financial statements for the division and branches separately and other key management reports
 Preparing monthly/quarterly performance review report for the variances analysis in comparison with actual performance / last year performance / budgeted figures for the division and branches separately
 Budget control and cost center allocation of expenses, reporting and variance analysis
 Control the recording of fixed assets and implement a system of maintaining fixed assets register
 Review and reconcile bank accounts to ensure accuracy of records and identify issues requiring further action. Monitoring bank transactions
 Prepares the employees entitlements, verification and prepare payroll for company employees. Input to the SAP payroll
 Preparing monthly adjusting entries related to prepaid expenses, accruals, amortization as well as accounts closing
 Maintain accruals and the adjusting journal entries
 Coordinate and assist with the external auditors for interim and the final audits
 Liaising and assisting internal auditors and preparation of audit schedules
 Ensure the effective achievement of finance department objectives
 Perform bank and cash reconciliation
 Petty Cash payments processing / reconciliations.
 Protects organization's value by keeping information confidential
 Assists with the preparation of the annual and mid-year budgets.
 Assists with the fiscal year-end and fixed asset accounting
 Other duties as assigned
 Verifying and sending TSUKEKAE evidence to the japan head office for monthly reimbursement.

ACCOUNTANT at ALDREES INDUSTRIAL & TRADING CO. (ALDREES GROUP)
  • Saudi Arabia - Riyadh
  • June 2010 to January 2011

Responsibilities

 Ensure accuracy of financial statements in accordance with gaap and
Compliance to internal policies
 Leads and supervises accounting clerks covering all aspects of A/R, A/P and billing etc
 Auditing and verifying documents processed by the accounting clerks
 Handle all payroll information
 Reconcile bank accounts monthly & other accounts
 Responsible for general ledger
 Financial and profitability analysis on a requested basis
 Closing monthly financial reports for management (P & L / balance sheet etc)
 Perform other general office duties and assist in all areas of operation as needed by the management
 Assists with the fiscal year-end and fixed asset accounting
 Assists with the preparation of the annual and mid-year budgets.
 Assists with the fiscal year-end and fixed asset accounting
 Other duties as assigned

Education

Master's degree, ACCOUNTING AND FINANCE
  • at ALAGAPPA UNIVERSITY
  • April 2012
Bachelor's degree, ACCOUNTING AND FINANCE
  • at KAKATIYA UNIVERSITY
  • April 2005

Specialties & Skills

General Ledger
Monthly Closing
Preparation
Operation
Profitability
ORACLE ERP
TALLY 7.2
MS OFFICE

Languages

English
Expert
Hindi
Expert
Urdu
Expert
Arabic
Intermediate