Mujahed Alam Siddiqui
Riyadh
Summary
Organized Accountant with more then 9 years of experience managing accurate accounting information, tax return support, bookkeeping and corporate operations. Financial professional with keen eye for detail and high level of integrity. Works well in large teams in corporate environments.
Overview
11
11
years of professional experience
Work History
General Accountant
Baninat intellectual property
Riyadh
08.2022 - Current
- Handled Account Payable with verification of source document, invoice approval, follow-up, query solving and payments.
- Gathered financial information, prepared documents, and closed books.
- Monitor the cash flow on day to day basis and follow up to manage the corporate AR &AP commitments.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Evaluated and improved accuracy and completeness of financial records.
- Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.
- Reviewed general ledger entries and assessed accuracy.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Led daily general ledger entries, using double-entry accounting method and check backs.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Prepared monthly journal entries and reconciliations.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
STAFF ACCOUNTANT
Imtiaz al-arabia company
Riyadh
04.2014 - 08.2022
- Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.
- Perform bookkeeping work, including posting data or keeping other records.
- Maintained fixed asset records and depreciation schedules to establish accurate calculations.
- Collected and reported monthly expense variances and explanations.
- Keep records of invoices and support documents.
- Answer mail or telephone inquiries regarding rates, routing, or procedures.
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
- Performed testing of audit areas for fixed assets and accounts payable
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Monthly reconciliation with intercompany Accounts,
- Overseen and performed GL and bank Reconciliations, Prepared and posted general ledger entries for monthly, quarterly &
annual closer activities. - Tracked funds, prepared deposits and reconciled accounts.
- Guarantee up to date Balance Sheet Account Reconciliation and timely month-end closing activities.
- Working within a dynamic team based environment.
- General ledger and preparation of month end close process as required.
- Verify, allocate, post, and reconcile transactions
Junior Staff Accountant
A.K. Paper product
Hyderabad
01.2012 - 12.2013
- Verify accuracy of billing data and revise any errors.
- Allocating and entering according to different projects,
- Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
- Review documents such as purchase orders, sales tickets, charge slips, or hospital records to compute fees or charges due.
- Perform bookkeeping work, including posting data or keeping other records concerning costs of services.
- Keep records of invoices and support documents.
- Resolve discrepancies in accounting records.
- Contact customers to obtain or relay account information.
- Allocating the expenses according to different division levels,
- Answer mail or telephone inquiries regarding rates, routing, or procedures.
- Preparation of Weekly Reports for Aging, Collection and Payment reports,
Education
Bachelor of Commerce - Accounting And Business Management
Osmania University
Hyderabad 11.2013
High School Diploma -
Al Madina Instutite For Accounting
Hyderabad02.2012
Skills
- Microsoft dynamic expertise
- Tax Accounting Specialization
- Accruals and Provisions
- Account Reconciliation Processes
- Advanced Bookkeeping Skills
- General Ledger Accounting Expertise
- Customer Care Management
- Decision Making & Problem Solving
- Leadership & Team Building
- POS Systems
- Merchandise Receiving and Handling
Timeline
General Accountant
Baninat intellectual property
08.2022 - Current
STAFF ACCOUNTANT
Imtiaz al-arabia company
04.2014 - 08.2022
Junior Staff Accountant
A.K. Paper product
01.2012 - 12.2013
Bachelor of Commerce - Accounting And Business Management
Osmania University
High School Diploma -
Al Madina Instutite For Accounting
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