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
2020.01 - Current (6 education.years_Label & 5 education.months_Label)
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
2014.05 - 2019.12 (5 education.years_Label & 7 education.months_Label)
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
2010.02 - 2014.04 (4 education.years_Label & 2 education.months_Label)
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
2003.11 - 2009.12 (6 education.years_Label & 1 education.month_Label)
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
1999.01 - 2003.10 (4 education.years_Label & 9 education.months_Label)
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
1995.03 - 1998.06 (3 education.years_Label & 3 education.months_Label)
National Institute of Business Management,Mumbai / India
Master of Business Administration from Accounts & Finance
2006.02 - 2008.06 (2 education.years_Label & 4 education.months_Label)
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
2020.01 - Current (6 education.years_Label & 5 education.months_Label)
Accountant
M.M.I. Publishers
2014.05 - 2019.12 (5 education.years_Label & 7 education.months_Label)
Accountant
EXL Services India Pvt Ltd.
2010.02 - 2014.04 (4 education.years_Label & 2 education.months_Label)
National Institute of Business Management,
Master of Business Administration from Accounts & Finance
2006.02 - 2008.06 (2 education.years_Label & 4 education.months_Label)
Senior accountant
Arenco Real Estate
2003.11 - 2009.12 (6 education.years_Label & 1 education.month_Label)
Accounts Associates
HCL Perot Systems
1999.01 - 2003.10 (4 education.years_Label & 9 education.months_Label)
G.S. College of Commerce & Economics
Bachelor of Commerce from Accounts
1995.03 - 1998.06 (3 education.years_Label & 3 education.months_Label)