Hi, I’m
MOHD SHAKIL HASAN
JUBAIL,SAUDI ARABIA
Summary
Polished Accounts & Finance professional with successful track record of handling high volume transactions on regular basis. Considered an expert in creating robust financial models. Looking for new opportunity to apply attention to detail and exceptional organisational skills.
Overview
26
years of professional experience
6
years of post-secondary education
Work history
ORIGINAL OASIS CONTRACTING COMPANYJubail, Eastern Province
Senior accountant
01.2020 - Current
Job overview
- Prepared monthly bank reconciliations and compiled reports for financial reviews.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Prepared monthly profit and loss, balance sheet and cash flow reports with exceptional accuracy.
- Analysed monthly balance sheet accounts for corporate reporting.
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Prepared VAT and subsequent payment
- Reviewed and processed employee expense reports and vendor invoices for payment.
- Generated and presented monthly financial statements to senior management.
- Trained new employees on accounting principles and company procedures.
- Generated invoices based on established accounts receivable schedules and terms.
- Organised and carried out month-end, quarterly and year-end processes.
- Advised management on financial details related to business operations, inventory levels and budgets.
M.M.I. PublishersNEW DELHI, INDIA
Accountant
05.2014 - 12.2019
Job overview
- Prepared monthly bank reconciliations and compiled reports for financial reviews.
- Analysed monthly balance sheet accounts for corporate reporting.
- Generated invoices based on established accounts receivable schedules and terms.
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Reconciled accounts from income and expense data to net worth and assets.
- Prepared VAT and income tax forms for commercial and individual clients.
- Checked and imported payroll and pension data to pay salary deductions.
EXL Services India Pvt Ltd.Noida, India
Accountant
02.2010 - 04.2014
Job overview
- Generated invoices based on established accounts receivable schedules and terms.
- Organised and carried out month-end, quarterly and year-end processes.
- Trained new employees on accounting principles and company procedures.
- Installed internal controls and set up standard procedures for business accounting systems.
- Prepared bank deposits, checking and correcting any errors.
- Worked under guidance of accountants to prepare financial data in correct formats.
Arenco Real EstateDubai, UAE
Senior accountant
11.2003 - 12.2009
Job overview
- Compiled general ledger entries on short schedule with 100% accuracy.
- Trained new employees on accounting principles and company procedures.
- Generated invoices based on established accounts receivable schedules and terms.
- Organised and carried out month-end, quarterly and year-end processes.
- Conducted regular reviews and official audits to validate recordkeeping and controls.
- Installed internal controls and set up standard procedures for business accounting systems.
HCL Perot SystemsNoida, India
Accounts Associates
01.1999 - 10.2003
Job overview
- Maintained positive and professional demeanour under pressure, handling difficult situations with composure and tact.
- Completed assigned tasks quickly and accurately, using strong time management and task prioritisation.
- Identified and resolved potential problems to guarantee smooth and efficient workflow.
- Generated invoices based on established accounts receivable schedules and terms.
- Showed initiative and a willingness to take on new challenges, consistently seeking opportunities to learn and grow.
Education
G.S. College of Commerce & EconomicsNagpur, India
Bachelor of Commerce from Accounts
03.1995 - 06.1998
National Institute of Business Management,Mumbai / India
Master of Business Administration from Accounts & Finance
02.2006 - 06.2008
Skills
- Account reconciliation
- Bookkeeping
- Excel proficiency
- Payroll
- Audit procedures
- Bank reconciliations
- Account reconciliation processes
- Account reconciliation expert
Languages
English
Advanced
Urdu
Intermediate
Hindi
Advanced
Timeline
Senior accountant
ORIGINAL OASIS CONTRACTING COMPANY
01.2020 - Current
Accountant
M.M.I. Publishers
05.2014 - 12.2019
Accountant
EXL Services India Pvt Ltd.
02.2010 - 04.2014
National Institute of Business Management,
Master of Business Administration from Accounts & Finance
02.2006 - 06.2008
Senior accountant
Arenco Real Estate
11.2003 - 12.2009
Accounts Associates
HCL Perot Systems
01.1999 - 10.2003
G.S. College of Commerce & Economics
Bachelor of Commerce from Accounts
03.1995 - 06.1998
Similar Profiles
ABDULLAH AL MAMUNABDULLAH AL MAMUN
Administrative Officer at Green Oasis General General Contracting CompanyAdministrative Officer at Green Oasis General General Contracting Company
AHMED ESSAAHMED ESSA
Project Manager at Green Oasis General Contracting Co L.L.CProject Manager at Green Oasis General Contracting Co L.L.C
Grant DreaverGrant Dreaver
General Laborer at Oasis Contracting Inc.General Laborer at Oasis Contracting Inc.
GUILLERMO JULE RIVERA JRGUILLERMO JULE RIVERA JR
Security System Technician at SHARQ-SABIC Petrochemical PlantSecurity System Technician at SHARQ-SABIC Petrochemical Plant
Sultan AlmahdalySultan Almahdaly
Sr. Process Risk Management at SABICSr. Process Risk Management at SABIC