Micro Soft Dynamics ERP
Mudassir Shaikh
Chief Accountant
Riyadh
Summary
Highly organized and detail-oriented Chief Accountant with 20+ years of experience in accounting and finance. Adept at maintaining financial records, leading teams, and streamlining processes.
Overview
24
24
years of professional experience
3
3
years of post-secondary education
4
4
Languages
Work History
Senior Accountant
Packaging Products Company
Riyadh
12.2016 - Current
- HANDLING ENTIRE ACCOUNTING UP TO FINALISATION
- PREPARING TRAIL BALANCE, BALANCE SHEET AND PROFIT/LOSS STATEMENT
- RESPONSIBLE FOR MONTHLY AND ANNUAL CLOSING
- BOOKING OF ALL PROVISION ENTRIES
- BOOKING OF ALL PREPAID ENTRIES
- BOOKING OF ALL ACCRUAL ENTRIES
- HANDLING PETTY CASH, CASH AND BANKS
- HANDLING SUPPLIERS PAYMENTS (LOCAL/INTERNATIONAL)
- HANDLING ALL PAYMENTS RELATED TO EMPLOYEES
- HANDLING PAYROLL
- HANDLING FIXED ASSETS
- HANDLING ALL PROJECTS UNDER CONSTRUCTION
- HANDLING INTERNAL & EXTERNAL AUDITS
- HANDLING VAT & MONTHLY RETURN FILING
- REVIEW MONTHLY PRODUCTION ORDERS
- PREPARING MONTHLY INVENTORY AGING REPORT
- PREPARING MONTHLY COGS & SALES REPORT
- HELPING IN PREPARING BUDGET & FORECASTING
- PREPARING MIS REPORTS
- HANDLING AUDIT
Chief Accountant
Arabic Computer System
Riyadh
06.2008 - 11.2016
- HANDLING ENTIRE ACCOUNTING UP TO FINALISATION
- PREPARING COMPARITIVE FINANCIAL STAEMENTS INCLUDING TRAIL BALANCE, BALANCE
- SHEET AND PROFIT/LOSS STATEMENT
- RESPONSIBLE FOR MONTHLY AND ANNUAL ACCOUNTS CLOSING
- HANDLING PETTY CASH, CASH AND BANKS
- PREPARING BANK RECONCILIATION
- HANDLING SUPPLIERS PAYMENTS (LOCAL/INTERNATIONAL)
- SCRUTINY SUPPLIER ACCOUNTS REGULARLY
- PREPARING INTER BRANCHE RECONCILIATION
- PREPARING CASH FLOW STATEMENT
- HANDLING PAYROLL
- HANDLING FIXED ASSETS
- HANDLING INVENTORY
- HANDLING AUDIT
- PREPARING MIS REPORTS, JOGESHWARI TRUST MILLAT SCHOOL (BOYS, 3
- MILLAT HOSPITAL &, CENTRE
- NATURE OF COMPANY : EDUCATIONAL & MEDICAL INSTITUTE
- ACTIVITIES, (I) SCHOOLS (II) HOSPITAL, TENURE OF SERVICE : 3.7 YEARS
Chief Accountant
Millat School & Hospital
Mumbai
10.2004 - 06.2008
- HEAD OF ACCOUNTS DEPARTMENT CONSIST OF 6 ACCOUNTANTS
- HANDLING ENTIRE ACCOUNTING UP TO FINALISATION
- PREPARING TRAIL BALANCE, BALANCE SHEET AND PROFIT/LOSS STATEMENT
- HANDLING INTERNAL AND STATUTORY AUDITS
- HANDLING ALL MATTERS RELATED TO TDS (DEDUCTIONS, PAYMENTS, TDS CERTIFICATES, FILING E-TDS RETURNS)
- HANDLING ALL MATTERS RELATED TO SALARIES (TDS DEDUCTIONS, SALARY CERTIFICATES, PAY SLIPS)
- INCOME TAX RETURNS FILING
- HANDLING PROFESSIONAL TAX AND PROVIDENT FUND
- HANDLING ALL PAYMENTS & RECEIPTS
- HANDLING CASH, PETTY CASH AND BANKS
- PREPARING MONTHLY BANK RECO
- PREPARING ANNUAL BUDGET
- PREPARING MIS REPORTS
- REPORTING TO BOARD OF TRUSTEES
Senior Accountant
Fazulbhoys Auto Ltd.
Mumbai
01.2000 - 09.2004
- HANDLING GENERAL LEDGER ACCOUNTING
- HANDLING PAYABLES AND RECEIVABLES
- HANDLING INTERNAL & STATUTORY AUDITS
- HANDLING SALES TAX AND INCOME TAX
- HANDLING TDS
- HANDLING SALARIES AND PROFESSIONAL TAX
- HANDLING BANK, CASH AND CREDIT CARD MACHINE
- BANKS RECONCILIATION
- HANDLING INVENTORY
- JOB CARDS CLOSING
- INVOICING
Accountant
S. S. Nasir & Co. (Chartered Accountant Firm)
Mumbai
10.1999 - 03.2000
- HANDLING MULTIPLE COMPANIES ACCOUNTING
- HANDLING TAX AND STATUTORY AUDITS
- HANDLING SALES TAX, INCOME TAX AND R.O.C
Education
Bachelor of Commerce - Accounting And Finance
Mumbai University
Mumbai, India 06.1996 - 05.1999
Skills
Monthly & Annual Closing
Financial Reporting
Financial Statement
Fixed Assets
General Ledger
Reconciliation
Value Added Tax (VAT)
Payroll
Audit
Analysis
Cash & Bank Management
Accounts Receivables
Accounts Payables
Project Accounting
Budgeting & Forecasting
Accomplishments
- Strengths: Excellent organizer with communication skills, able to maintain a positive teamwork environment by developing mutual respect and rapport
- Resourceful - able to organize and prioritize multiple tasks with divergent needs from the conceptual stage through implementation to evaluation
- Able to function well under pressure created by work demands and time restraints.
Additional Information
- Iqama Status : Transferable
- SOCPA : Registered
- Driving License : Valid KSA License
Software
Baan ERP
Tally ERP
Odoo ERP
Timeline
Senior Accountant
Packaging Products Company
12.2016 - Current
Chief Accountant
Arabic Computer System
06.2008 - 11.2016
Chief Accountant
Millat School & Hospital
10.2004 - 06.2008
Senior Accountant
Fazulbhoys Auto Ltd.
01.2000 - 09.2004
Accountant
S. S. Nasir & Co. (Chartered Accountant Firm)
10.1999 - 03.2000
Bachelor of Commerce - Accounting And Finance
Mumbai University
06.1996 - 05.1999