CURRICULAM   VITAE

 

MOHAMMED  MUMTAZ

Contact no. 00971-52-2041344

00971-50-4204805

Email: mmz.mumtaz@gmail.com

Address: Electra Street,

Abu Dhabi.

United Arab Emirates.

 

Career Objective:  Seeking a challenging position in a dynamic organization with an aim to contribute towards success in the field of financial Accounting while performing consistently and exceeding organizational expectations and constantly availing opportunities to learn, excel and grow.

 

Educational Qualification:

 

Qualification University / Institute Year Speciliazation B.com – Bachelor of Commerce Osmania University, Hyderabad. 2010 Financial Accounting Intermediate – M.E.C Board of Intermediate Education 2007 Maths, Economics & Commerce Matriculation – S.S.C Board of Secondary Education 2004 -

 

Other Qualification:

 

• SAP (FI-CO) – Diploma in SAP (FI-CO) ECC 6.0 Version from "Tally Academy ".
• TFAP – Diploma in Tally Financial Accounting Program from "Tally Academy ".
• MS Office – Diploma in Office Automation System (Microsoft office 2007) / Advanced Excel (VLOOKUP, MATCH/INDEX, INDIRECT, PivotTables, Charts).
• Typing Speed – 65 WPM

 

Accounting Softwares:

 

• SAP (FI-CO) ECC 6.0 Version
• Tally ERP 9
• Peachtree Accounting Software
• SAGE 50 Accounting Software
• ABN Accounting Software

 

 

PROFESSIONAL EXPERIENCE

 

Total Experience : 8 Years

 

HAWARD TECHNOLOGY MIDDLE EAST – Abu Dhabi, UAE.

 

Haward Technology is the largest accredited technical training company in the world with curricula of over 6,352 short courses and the mission of the company is to provide highly specialized technical training for Oil, Gas, Process, Power and Petrochemical Industries.

 

Having 1 yrs & 9 months of Worked Experience :

 

Job Profile:- Worked as an General Accountant in “Haward Technolgy Middle East”.

 

 

Accounts Receivable:

1. Open and Assign new clients accounts.
2. Prepare Sales Invoices and Post in the System and submit the original invoices to the clients along with the special document.
3. Posts customer payments by recording cash, checks, and credit card transactions.
4. Enter and upload invoices in the client portal to initiate payment process.
5. Initiate collections on past-due accounts & Follow up with the clients by email or call for account receivables.
6. Updates receivables by totaling unpaid invoices.
7. Reporting to management over any AR problems which encounter during the period.
8. Protecting organization’s value by keeping information confidential.

 

Accounts Payable:

1. Open and Assign new vendors accounts.
2. Post all the vendors invoices and maintain up-to-date system.
3. Prepares payments by verifying documentation and requesting disbursements.
4. Set invoices up for payment by review and verify due invoices.
5. Prepare and perform check runs and Withdraw cash from the banks.
6. Reconcile accounts payable transactions with the vendor statement and monitor accounts to ensure payments are up to date.
7. Research and resolve invoice discrepancies and issues with the vendors.
8. Coordinate approval processes of all accounts payables invoices and Clarify any questionable invoice items, prices or receiving signatures.
9. Assist with month end closing, provide supporting documentation for audits and prepare monthly reports.
10. Supervising Store In-charge to organize and monitor inventory levels.

 

NIKHIL VYAS & ASSOCIATES (Chartered Accountants) – Hyderabad, India.

 

Group of Professionals with well-versed knowledge in the areas of Finance, Taxation Accounting and Auditing, Rendering comprehensive professional services in the areas of Accounts, Audit, Taxation, Company Law, Reporting and other Regulatory Compliance.

 

Having 2 yrs & 6 months of Worked Experience :

 

Job Profile:- Worked as an Accounts Executive in "Nikhil Vyas & Associates".

 

Accounts Executive – ( From June 2014 To October 2016 )

 

1. Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
2. Prepare detailed reports on audit findings to about asset utilization and audit results, and recommend changes in operations and financial activities.
3. Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
4. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
5. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
6. Supervise auditing of establishments, and determine scope of investigation required.
7. Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
8. Examine inventory to verify journal and ledger entries.
9. Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
10. Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.
11. Review taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.

AWAD BADI NAHAS TRADING COMPANY – Jeddah, Saudi Arabia.

 

Awad Badi Nahas is a sole distributor which deals with import of Domestic Home Appliances for Various brands like Miele, Liebherr, Smeg and Rommelsbacher in Jeddah, Saudi Arabia. It deals with selling and providing services for Home Appliances.

 

Having 2 Years of Worked Experience :

 

Job Profile:- Accounts Executive – ( From February 2012 To February 2014 )

 

Accounts Payable

 

1. Review all invoices for appropriate documentation and approval prior to payment.
2. Enter invoices in accounting system for payments ensuring correct approval, coding and matching.
3. Prioritize invoices according to cash discount potential and payment terms.
4. Process check runs and set up on-line payment batches for the accounting team.
5. Verify receipt of material or services/confirmation of receipt of material or services.
6. Coordinate with vendors regarding invoicing and payment inquiries and discrepancies.
7. Reconcile vendor statements, research and correct discrepancies.
8. Perform accurate inventory Annual audit of different warehouses.

 

Payroll: –

1. Compile employee working hours, Overtime Hours and payroll data from time sheets and other records.
2. Prepares salaries and wages including deductions, accruals.
3. Process and issue employee pay slip and statements of earnings and deductions
4. Calculation of Annual leaves and benefits for employees
5. Maintains various payroll records such as timecard sheets, automatic bank deposit authorizations, payroll journals and ledgers; makes required adjustments through established procedure.
6. Manage workflow to ensure all payroll transactions are processed accurately and timely
7. Update and reconcile monthly bank statements

 

 

Other Duties :-

• Stock Adjustments and other Journal Entries.
• Preparation of Debit Notes & Credit Notes.
• Preparation of Financial Statements – Income Statement, Balance Sheet.

• Maintaining Fixed Asset Register and calculation of Depreciation on Monthly basis.
• Other duties as assign by Managers.

URBAN DESIGNS CONSULTING ENGINEERS & CONTRACTING – Hyderabad

 

Urban Designs Consulting Engineers & Contracting is a firm providing Exterior and Interiors Designs for Commercial and Residential Buildings It provides Consulting services to project clients for Construction of Buildings.

 

Having 2 Years of Worked Experience :

 

Job Profile:- Accounts Executives – ( From January 2010 To December 2011 ) - Hyderabad, India.

 

1. Enquiring material rates from Suppliers for various projects.
2. Preparing Material Comparison Sheet and Local purchase orders after approvals in MS Excel.
3. Preparing and Posting Receipt Vouchers for Project Building Installments Received from client in Tally.
4. Preparing and Posting Payments Vouchers for Purchased Materials in Tally.
5. Maintaining Accounts Documents such as Interim Payment Certificates & Statements of various Project Expenditures using MS-Excel.
6. Making payments for purchase of materials, Sub-contractors & weekly manpower wages.
7. Preparing and Maintaining Sub-Contractors work agreements.
8. Maintaining Petty Cash Expenditures incurred at the project sites

 

 

PERSONAL DETAILS

 

 

Father Name               :           Mohammed Ismail

Date of Birth               :           19th November 1988

Languages                   :           English, Hindi & Urdu.

Religion                       :           Islam

Marital Status              :          Unmarried

Nationality                  :           Indian

Passport No.                :           J2817354 (Expiry – 27/12/2020)

Visa Status                   :           Visit Visa

 

 

Declaration:

 

I hereby declare that the above information and written particulars are true and correct to the best of my knowledge and belief.

 

 

Date:       /     /

 

Place:  Abu Dhabi, UAE.                                                                               ( Mohammed Mumtaz )