Please turn on your javascript MOHAMMED JAHANGEER - Accountant - SAUDI RADWA FOOD CO.LTD - Madinah, Saudi Arabia

الملخص

 Prepare and analyze the affects of journal entries on the overall financial statements.
 Review and approve journal entries and ensure they accurately contain appropriate supporting documentation.
 Approve account reconciliations and ensure they accurately reflect the account’s balance and to ensure that reconciling items are timely researched and appropriately corrected.
 Bank Reconciliation statements(BRS)
 Maintaining Payroll and necessary documents
 Handling Administrative Tasks
 Develop, maintain and review reports to support analysis of income statement and balance sheet accounts.
 Ensure that outsourced billing and accounting processes are reconciled and properly reflected in the General Ledger.
 Develop and maintain key accounting controls and reporting process.
 Develop and implement appropriate accounting practices and internal controls.
 Participate in establishing new accounting processes and streamlining existing accounting processes.
 Perform analytic review of balance sheet and P&L accounts to assist with monthly variance reporting and balance sheet review analysis.
 Assist with system conversion efforts, including validation of outputs and investigation of usual transactions.
 Following the Budgets and carrying out variance analysis.

المشاريع

Inventory Management

الخبرة

شعار الشركة
Accountant
SAUDI RADWA FOOD CO.LTD
أغسطس ۲۰۱۴ - الآن | Madinah, Saudi Arabia

Updating day-to-day Accounting Transactions.

Expenses Accounting, Payments Processing, Ledger reconciliations, Office cash management

Preparing Invoice (Billing) Formats, resolve invoice discrepancies,

(Prepared weekly confidential sales reports for presentation to management)

Preparing Bank Reconciliation Statements for comparing the balances of pass book.

Party Reconciliation (Debtors & Creditors), verify and process all accounts payable documents, maintain updated vendor files.

Maintenance of Subsidiary books/ Books of accounts required for the company.

Customer & Supplier Payment & Receipt Processing.

Working with team members in tasks such as updating general ledgers and journal. Verification of accounting documents like Vouchers, Purchase Invoices and Receipts.

شعار الشركة
Accounting/Financial Analyst
PRASHANTH POULTRY PVT LTD, Mahbubnagar, India
ديسمبر ۲۰۱۲ - أغسطس ۲۰۱۴ | Hyderabad, India

 Prepare and analyze the affects of journal entries on the overall financial statements.

 Review and approve journal entries and ensure they accurately contain appropriate supporting documentation.

 Approve account reconciliations and ensure they accurately reflect the account’s balance and to ensure that reconciling items are timely researched and appropriately corrected.

 Bank Reconciliation statements(BRS)

 Maintaining Payroll and necessary documents

 Handling Administrative Tasks

 Develop, maintain and review reports to support analysis of income statement and balance sheet accounts.

 Ensure that outsourced billing and accounting processes are reconciled and properly reflected in the General Ledger.

 Develop and maintain key accounting controls and reporting process.

 Develop and implement appropriate accounting practices and internal controls.

 Participate in establishing new accounting processes and streamlining existing accounting processes.

 Perform analytic review of balance sheet and P&L accounts to assist with monthly variance reporting and balance sheet review analysis.

 Assist with system conversion efforts, including validation of outputs and investigation of usual transactions.

 Following the Budgets and carrying out variance analysis

شعار الشركة
Accounting Analyst
HAROON MOTORS, (BAJAJ TWO-WHEELER SHOWROOM), Mahbubnagar, India
ديسمبر ۲۰۱۱ - نوفمبر ۲۰۱۲ | Hyderabad, India

 Prepare and analyze the affects of journal entries on the overall financial statements.

 Review and approve journal entries and ensure they accurately contain appropriate supporting documentation.

 Approve account reconciliations and ensure they accurately reflect the account’s balance and to ensure that reconciling items are timely researched and appropriately corrected.

 Bank Reconciliation statements(BRS)

 Maintaining Payroll and necessary documents

 Handling Administrative Tasks

 Develop, maintain and review reports to support analysis of income statement and balance sheet accounts.

 Ensure that outsourced billing and accounting processes are reconciled and properly reflected in the General Ledger.

 Develop and maintain key accounting controls and reporting process.

 Develop and implement appropriate accounting practices and internal controls.

 Participate in establishing new accounting processes and streamlining existing accounting processes.

 Perform analytic review of balance sheet and P&L accounts to assist with monthly variance reporting and balance sheet review analysis.

 Assist with system conversion efforts, including validation of outputs and investigation of usual transactions.

 Following the Budgets and carrying out variance analysis.

شعار الشركة
Tax & Audit Analyst
DEVA & Co. (Chartered Accountant Firm), Mahbubnagar, India
فبراير ۲۰۰۹ - نوفمبر ۲۰۱۱ | Hyderabad, India

 Preparing transaction tax sales and use business & occupation, gross receipts, and property tax returns for monthly, quarterly and annual filings.

 Interpreting and complying with state, local and international statutes, regulations, and legislation.

 Preparing and assisting with, transaction tax audits and indirect tax filings.

 VAT & Firm Registrations and preparing Monthly VAT returns

 Providing guidance based on research of transaction tax laws and regulations.

 Assisting with the reconciliation of transaction tax general ledger accounts.

 Prepare and analyze the affects of journal entries on the overall financial statements.

 Review and approve journal entries and ensure they accurately contain appropriate supporting documentation.

 Bank Reconciliation statements(BRS)

شعار الشركة
Tax Analyst
K.P. Associates (Income Tax & sales Tax Consultant), Mahbubnagar, India
مايو ۲۰۰۸ - يناير ۲۰۰۹ | Hyderabad, India

 Preparing transaction tax sales and use business & occupation, gross receipts, and property tax returns for monthly, quarterly and annual filings.

 Interpreting and complying with state, local and international statutes, regulations, and legislation.

 Preparing and assisting with, transaction tax audits and indirect tax filings.

 VAT & Firm Registrations and preparing Monthly VAT returns

 Providing guidance based on research of transaction tax laws and regulations.

 Assisting with the reconciliation of transaction tax general ledger accounts.

 Bank Reconciliation statements(BRS)

التعليم

SWAMI VIVEKANANDA DEGREE & PG COLLEGE- MAHABOOBNAGAR -509001
ماجستير, شهادة ماجستير, ماجستير التجارة, MASTERS IN COMMERCE - ACCOUNTING‎
Economics and Finance, Accounting & Finance, Management Accounting
نسبة مئوية 60%
2012
SWAMI VIVEKANANDA DEGREE & PG COLLEGE - MAHABOOBNGAR 509001
ماجستير, شهادة ماجستير, ماجستير إدارة الأعمال, MASTERS IN BUSINESS ADMINISTRATION - FINANCE & HR‎
Economics and Finance, Accounting & Finance, Business Management
نسبة مئوية 60%
2011
Osmania University
بكالوريوس, شهادة بكالوريوس, بكالوريوس تجارة, B.Com - computer Science‎
Economics and Finance, Accounting & Finance, Business Management
نسبة مئوية 75%
2008

المهارات

متوسط F0CUS
متمكن Microsoft Dynamics SL
متوسط Peachtree Command
متمكن Tally Accouns
متمكن ZULROUTE

اللغات

متوسط عربي
متمكن أردية
متمكن هندية
متمكن إنجليزي

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