際際滷

際際滷Share a Scribd company logo
CURRICULUM VITAE
Mohammed Abdul Sayeed
Mobile : 0526028927  sayeed527@gmail.com
Personal Data
Date of Birth : 02-Dec-1984
Gender : Male
Nationality : Indian
Religion : Islam
Marital Status : Single
Present Address : Dubai, UAE
Visa Status : Employment
Passport No : H 5162533
Valid till : 09-09-2019
Languages Known
 English
 Urdu
 Hindi
 Telugu
Career Objective
To be employed in a company where my expertise in the field of
accounts & finance shall be utilized for mutual benefits.
Summary
 6+ years of experience in UAE & INDIA finance and
accounts
 High learning curve with the ability to embrace new tools
and technology with ease.
 Strong analytical abilities, good Interpersonal skills and an
effective team player.
Education Qualification
 MBA (Finance & Marketing) from Osmania University,
Hyderabad.
 B.Com (Computers) from Osmania University, Hyderabad.
Skills
 Strong Banking, Accounting and Finance Knowledge.
 Knowledge of Accounts and Integration of Ac counts with
Inventory in accounting softwares
 Ability to work with a team
 Efficient communication skills
Work Experience Summary
 Presently working with Sharaf DG (Dubai, UAE), as a
Finance Executive from Sep 2014  Till Date..
 Worked with Genpact India Pvt. Ltd, Hyderabad , as a
Finance Administrator from Feb 2010  July 2014.
1)Work Experience
 Sharaf DG
Dubai , UAE.
Finance Executive Sep 2014  TILL DATE
Organization Profile:
Since its inception in 2005, Sharaf DG has come a long way and
achieved many milestones to become one of the leading
powerhouse retailers in the region. UAEs first ever Big-Box concept
started its journey as a 15,000 sq ft electronics store in Dubai.
With over 25,000 electronic products and accessories to choose
from reputed international brands, Sharaf DGs distinctive style of
enhancing customer lifestyle has left an indelible mark on the
consumers mind, making us a household name to be reckoned
with. We pride ourselves on our exemplary service and product
knowledge at the store level, coupled with the widest range of
electronics available at the best value on display at one location..
JOB PROFILE:
Worked in Sharaf DG as a Finance Executive in Finance
Department main Head Office. Responsible for managing all
payable transactions and income statement analysis in a
company. Analyzing and scrutinizing all bank accounts
maintain by the company. Solving query and issues of
customers and suppliers through emails, fax and phone.
Job Responsibilities:
 Recording all business transactions of Sales, Purchase,
Receipt, and Payment & Journal Entries in System.
 Create LPOs; match it with suppliers Invoices and GRN
entry.
 Processing of payment to suppliers.
 Preparation of CDC, PDC, GCC Payment
 Monitoring PDC's and bank transfers.
 Debtors receivable aging report analysis and follow up for
the payment.
 Preparation of T.T(Telegraphic Trafer Letter) .
 Review of credit terms against actual payments and
maintaining customers document.
 Coordinating with credit control department to get approval
for further credit to the customer.
 Maintaining up to date all Ledger Accounts.
 Generating and dispatch of statement of accounts.
 Reconciliation of all debtors and creditors ledger accounts.
 Preparation of customers balances confirmation reports.
 Ensure that all invoices are authorized by department heads
prior to being processed through the system.
 Preparation of inventory forecasting with sales team.
 Handling and maintaining of petty cash.
2)Work Experience
 Genpact (India ) Pvt. Ltd
Hyderabad, India.
Finance Administrator Feb2010  July 2014
JOB PROFILE:
Worked as a Finance Administrator in Finance and Accounting
Process. Responsible for managing Accounts Receivable and
Accounts Payable process and ensures the general ledger posting
of sales and purchase accounts, close monthly general ledger
accounts of our client, GE. Associate with Finance and Accounting
process of Accounts Receivable, Accounts Payable, General Ledger,
and Reconciliation. Preparations of various analysis reports and
present to Finance Manager. Interactions with our internal auditors
in completing audits and coordinate in making decisions on
accounting and auditing matters. Recognizing issues of concern and
opportunities as they arise, and take steps to resolve or minimize
those issues. Sharing knowledge with other team members and
contributing to the team as a whole.
Job Responsibilities:
 Lead a small team of invoice processing. Make sure they
met their target with accuracy
 Leading the whole invoice processing team in the absence of
Manager, make sure team met their basic target with 100%
accuracy and report the status of inflow and outflow of invoices
to the Management.
 Conduct daily process huddles and update the team with
process updates.
 Act as a Lean Catalyst to co-ordinate team to give more
lean ideas for the business.
 Taking customer calls, emails and solve customer complex
issues and concerns.
 Worked on Ariba project, wherein the invoices will be
electronically submitted, make sure to educate supplier to
submit invoices.
 Working on a VOC project (Voice of customer) wherein the
customer concerns and their paining areas will be looked at
and worked upon accordingly.
 Working on month-end accruals making sure all unpaid
invoices are accrued properly as per the business units and
submit the same to the respective business.
 Walk through the process structure to the new customer,
whenever it is required.
 Taking weekly trainings to make sure the whole team is
aware about the process updates.
 Working on statements queue and provide the list of
invoices to vendors which are not received in the system.
Achievements:
 Rated as high value resource in employee appraisal
system every year.
 Recognized two times as best team contributor in the team
awards.
 Received cash rewards three times for the good and
dedicative performance in the process.
Personal Strengths
 Aptitude to learn and explore in new assignments.
 Able to handle multiple tasks independently.
 Strong Analytical Skills.
 Self-motivate.
 Quick learner.
 Team player.
Computer Skills
 Packages : MS- Office 2007, Tally 9, Focus,
Peachtree, Wings.
 ERP : Oracle 11i
 Operating Systems : Windows XP, 7 & 8

More Related Content

What's hot (18)

Askar ali
Askar aliAskar ali
Askar ali
Askar Ali
Yahya Cv
Yahya CvYahya Cv
Yahya Cv
Yahya TA
resume
resumeresume
resume
subeesh meethale kollandavida
ARCHANA SANTOSH Resume
ARCHANA  SANTOSH ResumeARCHANA  SANTOSH Resume
ARCHANA SANTOSH Resume
Archies S
Arijit Ghosh_New
Arijit Ghosh_NewArijit Ghosh_New
Arijit Ghosh_New
ARIJIT GHOSH
Resume-RKS
Resume-RKSResume-RKS
Resume-RKS
Rohit Singh
srinivas
srinivassrinivas
srinivas
srinivas k
Mohammad Shariq Junaid.doc
Mohammad Shariq Junaid.docMohammad Shariq Junaid.doc
Mohammad Shariq Junaid.doc
Khan Shareq Juned
Surekha's Resume
Surekha's ResumeSurekha's Resume
Surekha's Resume
Surekha Varanasi
Jithin Resume
Jithin ResumeJithin Resume
Jithin Resume
JITHIN MOHANAN
SHAZIA'S CV
SHAZIA'S CVSHAZIA'S CV
SHAZIA'S CV
shazia John
SHAISTA MUNAWAR ZEESHAN new resume aug 2015
SHAISTA MUNAWAR ZEESHAN new resume aug 2015SHAISTA MUNAWAR ZEESHAN new resume aug 2015
SHAISTA MUNAWAR ZEESHAN new resume aug 2015
shaaista munawar
raju_manusmare_2
raju_manusmare_2raju_manusmare_2
raju_manusmare_2
raju manusmare
MARYAM ASIF CV
MARYAM ASIF CVMARYAM ASIF CV
MARYAM ASIF CV
Mariam Yousaf
Arun Kumar Tripathi
Arun Kumar TripathiArun Kumar Tripathi
Arun Kumar Tripathi
Arun Kumar Tripathi
Prabhat Verma
Prabhat VermaPrabhat Verma
Prabhat Verma
Prabhat Verma
Sav CV new17
Sav CV new17Sav CV new17
Sav CV new17
Savio Joanes
Resume rukhsana
Resume rukhsanaResume rukhsana
Resume rukhsana
rukhs26

Similar to Sayeed resume accounts (20)

Resume
ResumeResume
Resume
Uttam Das
Jabir Curriculum vitae-UAE
Jabir Curriculum vitae-UAE Jabir Curriculum vitae-UAE
Jabir Curriculum vitae-UAE
Jabir Sadiq Mh
Aleem CV
Aleem CVAleem CV
Aleem CV
Aleem Hussain
Gundappa Atnoor_CV
Gundappa Atnoor_CVGundappa Atnoor_CV
Gundappa Atnoor_CV
Gundappa Atnoor
CV - Umadevi S
CV - Umadevi SCV - Umadevi S
CV - Umadevi S
Umadevi Subramaniam
Vidya
VidyaVidya
Vidya
Vidya Raghavan
Anubhuti Kapoor_Resume 2016
Anubhuti Kapoor_Resume 2016Anubhuti Kapoor_Resume 2016
Anubhuti Kapoor_Resume 2016
Anubhuti Kapoor
ARVIND_CV
ARVIND_CVARVIND_CV
ARVIND_CV
Arvind Kalwani
Ahmed Osama
Ahmed OsamaAhmed Osama
Ahmed Osama
ahmed ossama
Dimple_CV N
Dimple_CV NDimple_CV N
Dimple_CV N
Dimple Verma
CV_Thirupathi Reddy
CV_Thirupathi ReddyCV_Thirupathi Reddy
CV_Thirupathi Reddy
Thirupathi Reddy Chamala
Ramadevi_profile__1_ (1)
Ramadevi_profile__1_ (1)Ramadevi_profile__1_ (1)
Ramadevi_profile__1_ (1)
Ramadevi S
Marygrace_Boado_CV (1)
Marygrace_Boado_CV (1)Marygrace_Boado_CV (1)
Marygrace_Boado_CV (1)
Marygrace Boado
Resume-2016
Resume-2016Resume-2016
Resume-2016
prabaharan s
Mohammed Imran CV
Mohammed Imran CVMohammed Imran CV
Mohammed Imran CV
Mohammed Imran
vidhya k nambiar resume
vidhya k nambiar resumevidhya k nambiar resume
vidhya k nambiar resume
Vidhya Nambiar
Rasique Master Resume
Rasique Master Resume Rasique Master Resume
Rasique Master Resume
Rasique Meempatta
Resume-Syed Mohsin Updated
Resume-Syed Mohsin UpdatedResume-Syed Mohsin Updated
Resume-Syed Mohsin Updated
Syed Mohsin Ali
Biplov Resume Sep 2016
Biplov Resume Sep 2016Biplov Resume Sep 2016
Biplov Resume Sep 2016
Biplov Adhikary
Baswaraj CV
Baswaraj CVBaswaraj CV
Baswaraj CV
Baswaraj Patil

Sayeed resume accounts

  • 1. CURRICULUM VITAE Mohammed Abdul Sayeed Mobile : 0526028927 sayeed527@gmail.com Personal Data Date of Birth : 02-Dec-1984 Gender : Male Nationality : Indian Religion : Islam Marital Status : Single Present Address : Dubai, UAE Visa Status : Employment Passport No : H 5162533 Valid till : 09-09-2019 Languages Known English Urdu Hindi Telugu Career Objective To be employed in a company where my expertise in the field of accounts & finance shall be utilized for mutual benefits. Summary 6+ years of experience in UAE & INDIA finance and accounts High learning curve with the ability to embrace new tools and technology with ease. Strong analytical abilities, good Interpersonal skills and an effective team player. Education Qualification MBA (Finance & Marketing) from Osmania University, Hyderabad. B.Com (Computers) from Osmania University, Hyderabad. Skills Strong Banking, Accounting and Finance Knowledge. Knowledge of Accounts and Integration of Ac counts with Inventory in accounting softwares Ability to work with a team Efficient communication skills Work Experience Summary Presently working with Sharaf DG (Dubai, UAE), as a Finance Executive from Sep 2014 Till Date.. Worked with Genpact India Pvt. Ltd, Hyderabad , as a Finance Administrator from Feb 2010 July 2014. 1)Work Experience Sharaf DG Dubai , UAE. Finance Executive Sep 2014 TILL DATE Organization Profile: Since its inception in 2005, Sharaf DG has come a long way and achieved many milestones to become one of the leading powerhouse retailers in the region. UAEs first ever Big-Box concept started its journey as a 15,000 sq ft electronics store in Dubai. With over 25,000 electronic products and accessories to choose from reputed international brands, Sharaf DGs distinctive style of enhancing customer lifestyle has left an indelible mark on the consumers mind, making us a household name to be reckoned with. We pride ourselves on our exemplary service and product knowledge at the store level, coupled with the widest range of electronics available at the best value on display at one location..
  • 2. JOB PROFILE: Worked in Sharaf DG as a Finance Executive in Finance Department main Head Office. Responsible for managing all payable transactions and income statement analysis in a company. Analyzing and scrutinizing all bank accounts maintain by the company. Solving query and issues of customers and suppliers through emails, fax and phone. Job Responsibilities: Recording all business transactions of Sales, Purchase, Receipt, and Payment & Journal Entries in System. Create LPOs; match it with suppliers Invoices and GRN entry. Processing of payment to suppliers. Preparation of CDC, PDC, GCC Payment Monitoring PDC's and bank transfers. Debtors receivable aging report analysis and follow up for the payment. Preparation of T.T(Telegraphic Trafer Letter) . Review of credit terms against actual payments and maintaining customers document. Coordinating with credit control department to get approval for further credit to the customer. Maintaining up to date all Ledger Accounts. Generating and dispatch of statement of accounts. Reconciliation of all debtors and creditors ledger accounts. Preparation of customers balances confirmation reports. Ensure that all invoices are authorized by department heads prior to being processed through the system. Preparation of inventory forecasting with sales team. Handling and maintaining of petty cash. 2)Work Experience Genpact (India ) Pvt. Ltd Hyderabad, India. Finance Administrator Feb2010 July 2014 JOB PROFILE: Worked as a Finance Administrator in Finance and Accounting Process. Responsible for managing Accounts Receivable and Accounts Payable process and ensures the general ledger posting of sales and purchase accounts, close monthly general ledger accounts of our client, GE. Associate with Finance and Accounting process of Accounts Receivable, Accounts Payable, General Ledger, and Reconciliation. Preparations of various analysis reports and present to Finance Manager. Interactions with our internal auditors in completing audits and coordinate in making decisions on accounting and auditing matters. Recognizing issues of concern and opportunities as they arise, and take steps to resolve or minimize those issues. Sharing knowledge with other team members and contributing to the team as a whole.
  • 3. Job Responsibilities: Lead a small team of invoice processing. Make sure they met their target with accuracy Leading the whole invoice processing team in the absence of Manager, make sure team met their basic target with 100% accuracy and report the status of inflow and outflow of invoices to the Management. Conduct daily process huddles and update the team with process updates. Act as a Lean Catalyst to co-ordinate team to give more lean ideas for the business. Taking customer calls, emails and solve customer complex issues and concerns. Worked on Ariba project, wherein the invoices will be electronically submitted, make sure to educate supplier to submit invoices. Working on a VOC project (Voice of customer) wherein the customer concerns and their paining areas will be looked at and worked upon accordingly. Working on month-end accruals making sure all unpaid invoices are accrued properly as per the business units and submit the same to the respective business. Walk through the process structure to the new customer, whenever it is required. Taking weekly trainings to make sure the whole team is aware about the process updates. Working on statements queue and provide the list of invoices to vendors which are not received in the system. Achievements: Rated as high value resource in employee appraisal system every year. Recognized two times as best team contributor in the team awards. Received cash rewards three times for the good and dedicative performance in the process. Personal Strengths Aptitude to learn and explore in new assignments. Able to handle multiple tasks independently. Strong Analytical Skills. Self-motivate. Quick learner. Team player. Computer Skills Packages : MS- Office 2007, Tally 9, Focus, Peachtree, Wings. ERP : Oracle 11i Operating Systems : Windows XP, 7 & 8