Baig - Accountant - Jeddah, Makkah Province, Saudi Arabia

Mirza Irfanuddin Baig

Jeddah, Makkah Province, Saudi Arabia

Services

Accountant

Summary:

• JDA (An Enterprise Retail Package for companies doing retail business) used in Danube Co.
• Focus V6.003 ERP, using in IEMC Co.
• Independent Accounting Software’s like Tally, Focus, Wings, Pachtree-2005 with Project, and Diploma in Financial Accounting.
• Expertise in Internet applications such as web browsers and e-mail
• Proficient with Microsoft Office applications, Outlook and Microsoft Windows
• Excellent teamwork and communication skills
• Strong skills in time-management, process management and negotiation.
• Talent for grasping new technologies and adapting to new or evolving situations. Work well under pressure.

Work History

Accountant

International Electromechanical Company

April 2012 - July 2013

IEMC (A Tatweer holding & Sisban holding group of company and Operating Subsidiaries companies are (The Different construction Co, Al Khadamat Co, Security protection Co.).
IEMC is the result of synergy between two independent groups Tatweer holding & Sisban holding. The company aims to providing quality and reliable contracting services to the electro-mechanical, construction and security protection sectors of Saudi Arabia with the added advantages of having access to the expertise and support available thin the two groups, The company is dedicated to delivery best services and solution to its clients.

Responsibilities:
• Primary responsibility is to prepare financial statements and supporting schedules according to monthly and Yearly close schedule
• •Facilitate and complete monthly close procedures
• •Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
• •Prepare monthly account reconciliations•
• Assist with analyzing financial statements on a monthly basis and report on variances
• Assist with financial and tax audits
• •Assist in documentation and monitoring of internal controls
• Prepare journal entries for company transaction
• Accounts & Bank reconciliations
• Reconcile and maintain balance sheet accounts
• Administer accounts payable and accounts receivable
• Assist Monthly payroll preparation
• Assist in preparing budgets and forecasts
• Assist with implementing and maintaining internal financial controls and procedures
• Update the daily report to Finance Manager of the cash management by inserting all payment and collection actual and estimated

Senior Accountant

IEMC

April 2012 - July 2013

Responsibilities:
• Primary responsibility is to prepare financial statements and supporting schedules according to monthly and Yearly close schedule
• Facilitate and complete monthly close procedures
• Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
• Prepare monthly account reconciliations•
• Assist with analyzing financial statements on a monthly basis and report on variances
• Assist with financial and tax audits
• Assist in documentation and monitoring of internal controls
• Prepare journal entries for company transaction
• Accounts & Bank reconciliations
• Reconcile and maintain balance sheet accounts
• Administer accounts payable and accounts receivable
• Assist Monthly payroll preparation
• Assist in preparing budgets and forecasts
• Assist with implementing and maintaining internal financial controls and procedures
• Update the daily report to Finance Manager of the cash management by inserting all payment and collection actual and estimated

Accountant

Danube Co. Ltd

November 2007 - April 2012

Danube Company Limited. (A Bindawood group of company and Operating Subsidiaries companies are Danube Star Co. for Bakeries & Restaurants, Jumaira Co for Fruits & Vegetables). Head Office, Seirafi Mega mall, Tahliya Street, Jeddah, Saudi Arabia.
.
Responsibilities:
* Analyzing accounts on monthly basis and preparing detailed reconciliations
* Records of prepaid assets, accruals and provisions on monthly bases
* Responsible for day-to-day transactional processing on P&L Expenses
* Handling all petty cash expenses and Ensure reimbursement
* Co-ordination with HR department for Payroll accounting and Employees bonus, overtime, loan, vocation & indemnity payment
* Booking and Analysis of all utilities bills
* Booking monthly rental, Repair & Maintenance expense of all branches
* Preparing monthly expense comparison report
* Inter company transaction and reconciliations
* Ensure accuracy of G.L codes for the expense recording
* Coordinating with IT department for their finance queries in customized reports
* Manage the responsibilities divided and shared across many functions within the team.
* Work closely with other teams in the overall organization to coordinate the * month-end close
* Participate in the portions of the year-end closing and audit for the respective areas of responsibilities
* Process reviews/improvement, reporting, and general problem solving in a team environment
* Work closely with the ERP support team in the development and testing of process improvements

Accountant

Danube Co.

November 2007 - April 2012

Responsibilities:
 Analyzing accounts on monthly basis and preparing detailed reconciliations
 Records of prepaid assets, accruals and provisions on monthly bases
 Responsible for day-to-day transactional processing on P&L Expenses
 Handling all petty cash expenses and Ensure reimbursement
 Co-ordination with HR department for Payroll accounting and Employees bonus, overtime, loan, vocation & indemnity payment
 Booking and Analysis of all utilities bills
 Booking monthly rental, Repair & Maintenance expense of all branches
 Preparing monthly expense comparison report
 Inter company transaction and reconciliations
 Ensure accuracy of G.L codes for the expense recording
 Coordinating with IT department for their finance queries in customized reports
 Manage the responsibilities divided and shared across many functions within the team.
 Work closely with other teams in the overall organization to coordinate the
 month-end close
 Participate in the portions of the year-end closing and audit for the respective areas of responsibilities
 Process reviews/improvement, reporting, and general problem solving in a team environment
 Work closely with the ERP support team in the development and testing of process improvements

Qualifications & Certifications

B.Com

Osmania University of Hyderabad

MMHS

Financial Accounting

American Accounting School

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