I take this opportunity to introduce myself as a qualified trained professional in the field of ACCOUNTING MODULES with +6years of experience , I have vast knowledge in Microsoft Dynamics GP (ERP), Rollout in all Modules of ERP like: Purchase, Sales, Financial & Supply Chain. I possess versatility in looking after all functionalities of ERP. Also, I consistently supported all the ERP users with feasible solution in current company, even under pressure with a good sense of urgency to complete multiple tasks within strict deadlines.
With my background, I can offer you combination of practical skills and strong work ethics. I am very young, energetic, dynamic and industrious person, ready to work in any conditions. I feel confident that a personal interview would be mutually beneficial. Should my qualifications interest you, please feel free to contact me at your most convenient time.
Looking for an early and positive reply, I remain.
Encl: Detailed resume for your kind perusal.
Thanking you in anticipation.
Mohammad Abdul Mubeen
Mobile No: +974- 66473984
Doha - Qatar
Al Sraiya Holding Group Doha, Qatar
From March 2012
AL SRAIYA HOLDING GROUP DOHA
From March 2012
Job Responsibilities includes:
➢ Microsoft Dynamic Great Plains 2010: -
Played a proactive role during the process of ERP implementation across the Group in manufacturing companies with different products. Like. Ready-mix Concrete, Cement products (Blocks-Interlocks-Tiles-Curbstones etc ) Rollout in all Modules of ERP like Supply Chain, Purchase, Sales, & Financial.
➢ ACCOUNTS RECEIVABLES:-
❖ To arrange to collect cash/cheques from the customers, receive/prepare customer's receipts on day to day basis, arrange to deposit cash/cheques in bank on due dates.
❖ To supervise Sales invoice generation from the system and to ensure that all deliveries have been invoiced.
❖ To reconcile the total sales with the cash and credit on daily basis.
❖ Prepared monthly reconciliations for all bank accounts of the company.
❖ Handling of Trading & Petty cash ( 30,000)
❖ To prepare weekly and monthly sales, COGS and margin reports as per schedule and distribute within specified time frame and according to the approved format.
❖ To ensure that no delivery is made to the customers exceeding credit limit.
❖ Reconciliation of Debtor's Accounts.
❖ To prepare accounts receivables aging report on monthly basis.
➢ SUPPLY CHAIN.-
❖ To verify & post all the inventory GRN
❖ To verify all purchases, compare & make sure that qty & price are matching with our purchase order & supplier invoice.
❖ Interco transfers.
❖ To generate item wise inventory movement report stock and forward it to the Chief Accountant.
❖ To prepare the landed cost sheet for the import shipments
➢ Good working knowledge in Microsoft GP 2010 (ERP)
Osmani Construction Co
July 2007 - January 2012
Osmani Construction Co
Job responsibilities includes:-
➢ ACCOUNTS PAYABLES
❖ Preparation of Estimates, Deviation statements & daily, monthly and annul progress reports
❖ Prepare Tendering documents and processing payments.
❖ Preparing Salary Statements
❖ Document Controlling
❖ To receive all the accounts payables related documents, pass necessary entries and process the payments
❖ To prepare advance payments to suppliers on the basis of approved documents as per the payments terms. Keep track of advance payments.
❖ To report any non-compliance with the purchasing procedure observed in the purchase documents immediately with the Chief Accountant.
❖ To Make periodic review of Accounts Payable and arrange for payment of unpaid invoices on their respective due dates.
Qualifications & Certifications
Accounting, Management Accounting
Osmania University Hyderabad A.P INDIA.
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