SIDDIQUI MOHAMMED AKRAM, Sr. Accounts & Finance Professional

SIDDIQUI MOHAMMED AKRAM

Sr. Accounts & Finance Professional

NaukriVisa

البلد
المملكة العربية السعودية - الرياض
التعليم
بكالوريوس, Accounting and Audit
الخبرات
15 years, 0 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :15 years, 0 أشهر

Sr. Accounts & Finance Professional في NaukriVisa
  • الهند - مومباي
  • يناير 2019 إلى مارس 2024

 Facilitating consistency at all levels of accounting operations including bookkeeping, record keeping, and reporting

 Developing Standard Operating Procedures for processes, highlighting internal control weaknesses and scope of improvement as key deliverables

 Monitoring and interpreting cash flows and predicting future trends for business enhancements

 Analyzing the company’s financials & business model

Finance Manager في BALLOUR GLASS COMPANY LLC, Jubail, KSA
  • المملكة العربية السعودية - الجبيل
  • ديسمبر 2016 إلى يوليو 2018

 Spearheading the accounts & finance operations, maintaining consistency at all levels of accounting operations, ensuring compliance with International Financial Reporting Standards (IFRS) and statutory requirements

 Managing finalization of accounts, book keeping, record keeping, year-end financial statements, reconciliation, taxation, cash-flow, etc.

 Preparing the records of asset, liability, revenue and expenses entries by compiling & analyzing account information

 Maintaining & balancing subsidiary accounts by verifying, allocating, posting, reconciling transactions and resolving discrepancies

 Summarizing financial status by collecting information, preparing balance sheet, profit & loss and other statements

 Overseeing taxation matters including; Input VAT, Output VAT, Income Tax, Custom Duties, etc.

 Tracking, monitoring and controlling expense based on budgetary guidelines, also identifying areas for potential improvement

 Monitoring and interpreting cash flows and predicting future trends

 Taking adequate measures; evaluate the inward & outward flow of funds and ensuring optimum utilization of available funds towards the accomplishment of corporate goals

 Protecting organization's value by keeping information confidential and secure, safeguarding financial information & data by complete database backups

 Monitoring the day-to-day financial operations within the company, such as invoicing, receipt, payment and other transactions

 Developing external relationships with appropriate contacts, e.g. auditors, solicitors, Supplier, Bankers etc.

Senior Accountant في AL MOALLAM CONTRACTING CO LLC, Sehat (Dammam - KSA)
  • المملكة العربية السعودية - الدمام
  • يناير 2014 إلى يوليو 2016

 Supervision of fully web based computerized and centralized accounts department, leading team of 3 employee in Head Office and 5 members of Project Team

 Guiding the Project Team in effective and efficient execution of all ongoing project

 Preparation and verification of data of ageing report for debtors and creditors

 Reconciliation of bank statements of the company for all receipt and payment

 Preparation of all necessary accounting schedule like Medical Insurance, Vehicle Insurance, Air Ticket, GOSI, Depreciation, Benefits of Employees, Prepaid Rent, etc.

 Preparation of Saudization and occupancy report for submission in Saudi Aramco

 Preparation monthly MIS Report of all Sister Concern Companies

 Preparation monthly financial statements including balance sheet, income statement and cash flow statement

 Implementation and customization oracle base ERP solution and its monitoring

Accounts Officer في GULF REINFORCEMENT STEEL COMPANY LLC,
  • قطر - الدوحة
  • أكتوبر 2012 إلى يونيو 2013

 Applying for Bank Guarantee, Bid Bond, Advance Payment Guarantee (APG), Letter of Credit (L/C) and Performance Bond from different banks

 Preparing necessary documents for collection of payment via Letter of Credit

 Performing month-end and day to day closing responsibilities such as asset, liability, revenue, expenses entries, accounts reconciliations and job closing analysis, sharing these reports with the department manager

 Prepare inventory report for material control

 Producing error free accounting reports and present their results

Financial Accountant في YUSHO CORPORATION
  • الهند - مومباي
  • يناير 2008 إلى سبتمبر 2012

 Monitoring the preparation of statement including trial balance, profit and loss account, receivable account, payable account, general ledger and balance sheet on monthly as well as on annual basis

 Preparing monthly report which were submitted to the Ministry of Foreign Affairs (MOFA)

 Maintaining banking functions including; bank reconciliation statement, cash disbursement, etc.

 Computation and preparation of income tax returns of individuals, firms and companies

الخلفية التعليمية

بكالوريوس, Accounting and Audit
  • في University of Mumbai
  • مارس 2008

I am a highly organized and self-driven individual, passionate about developing my career in the area of accounts & finance. My commitment can be gauged from the fact that I am an accredited holder of an accounting degree. During the course of my career, I have gained a specialist’s understanding of financial instruments and accounting database software, and also have been effective in explaining complex information in a comprehensible manner.

Specialties & Skills

MIS Reporting
Cost Savings
Self driven
Leadership
Financial Planning
 Financial Planning & Analysis
 Speed of Transaction
 Thinking Stimulate
 Data Driven Approach
 Treasury Management

اللغات

الانجليزية
متمرّس
العربية
متوسط
الهندية
اللغة الأم
الأوردو
متوسط

التدريب و الشهادات

Appreciation Certificate for Project Completion (الشهادة)
تاريخ الدورة:
March 2016

الهوايات

  • Reading books
     Watching interviews of investors & debate on politics in my leisure hours  Proper Mental Diet Plan for our Sub Conscious Mind to increase wisdom  Making new friends, understanding creative thought of people & building social relation