ANZIL MUHAMMED
AL KHOBAR,PRINCE TURKI STREET,
Summary
Senior Accountant with 10 years of experience in construction industry. Presently working with HYUNDAI E& C company as Senior accountant in Saudi head quarter.
Overview
13
13
years of professional experience
2
2
years of post-secondary education
Work history
Senior Accountant
HYUNDAI E&C
Khobar, Eastern Province
2013.03 - Current
- Reports to the Finance manager and responsible to manage day to day operations of Accounts and Finance Department in KSA, mainly, Revenue, Account Receivable, Account Payable and Payroll.
- Responsible for day to day finance and accounts operations.
Checking of daily bank position & daily payment summary sheet before submission to FM - Negotiating with banks for foreign exchange
- Processing payments on daily basis
- Reviewing banks reconciliation
- Reviewing amortization of prepayments and accruals for month closing.
- Liaison with external auditors for the annual statutory audit of the company and provision of all information required for the audit.
- Prepare VAT returns
- Replay to the queries from DZIT against zakat & vat
- Balance sheet reconciliations
- Analyze HEAD QUARTER entries posted in ksa Books
- Assist in IKTVA audit
- Imported material reconciliation
Associate
ACS A XEROX COMPANY
KOCHI, INDIA
2011.09 - 2013.03
- Ensure all Vendor invoices are processed in timely manner for allocated ledgers as per client(ATOS) policy
- All Vendor invoices are processed by checking the respective documents and following the policy
- Timeliness in processing invoices and process invoices accurately
- Download and review the entry posted by Accounts payable team Detect errors and report to AP team leader
- Finding double posting before payment run
- Error detection & reporting
- Migrate new accounting process which is part of internal control from overseas
Education
MASTER OF COMMERCE - FINANCE
MAHATMA GANDHI UNIVERSITY
KOTTAYAM / INDIA 2006.04 - 2008.05
Skills
- Account reconciliation
- SAP expertise
- VAT returns
- Excel proficiency
- Closing processes
- Accounts Payable and Receivable (AP/AR)
- Payments
- Month-end processes
Languages
English
Fluent
Hindi
Advanced
Quote
Judge a man by his questions rather than his answers.
Voltaire
Timeline
Senior Accountant
HYUNDAI E&C
2013.03 - Current
Associate
ACS A XEROX COMPANY
2011.09 - 2013.03
MASTER OF COMMERCE - FINANCE
MAHATMA GANDHI UNIVERSITY
2006.04 - 2008.05