Curriculum Vitae Mohammed Abdul WadoodEmail: abdu l _ w adood @ ho t m a il. co .i n Jeddah,Kingdom of Saudi Arabia.+966-581169650

PERSONAL INFORMATION

Father name: Mohammed Abdul Majid

Nationality: Indian

Date of Birth: 04.04.1991

Marital Status: unmarried

Driving License: Hold Saudi driving license

Iqama status: Valid & Transferable

C a r ee r O b j ec ti v e Having strong desire to build up my career in Accounting field and I am preparing my self for chief position in long term to any multinational corporationwhere I would like to contribute myself and would like to leave a benchmark with the help of my true endeavor. A quick learner who can absorb new ideas

and can communicate clearly and effectively with work colleagues, clients and senior managers.

EDUCATION& CERTIFICATESE d u ca ti o n a l Q u a l i f i ca ti o n s :

Graduation Bachelor of Commerce(B.Com)From the Osmania University Hyderabad-A.P-India

PROFESSIONAL EXPERIENCE

SAUDI ARABIA

COMPANY NAME DIVISION POSITIONPERIOD

AlElaj Medical Center Finance Accounts Receivable Jan,2015 to Till date

Jo b Pr o file :

To coordinate with the branches accountant and front office staffs to get the daily revenue report from each branch accountant.

To ensure that all the daily revenue is being entered into the SAP System by the Branch Accountants on daily basis and being reported to you

promptly. You need to review the entries of each branch and complete the posting of these entries into the system.

To perform on daily manner reconciliation in regards to the daily revenue, collection in means of Cash, credit cards/span etc and the revenue

entered into the accounting system. To ensure that each branch revenue collection is being deposited by the Accou ntant into the Bank

Account promptly and in full. (This means that revenue collection should not be used by the Branch Accountant for his daily expenses of the

branch)

To ensure that all the revenue documents are properly kept in files and maintained in t he file room for audit purpose and inter audits and review

purpose. A good system of filing is to be maintained here in this case.

To ensure and check that all Funds being collected by the front office at each branch through cash should be deposited into t he bank and the total

of the deposits or credits in Bank Accounts of each branch should be equal to the revenue being accounted.

To check for the aging of the receivable, employee receivable etc and give up suggestion to the chief accountant for the nece ssary action plan every

month.

To calculate and monitor the prepayments, employee advance balance and other receivables and make the necessary entries in re gards to

amortization of the monthly prepaid portion and reconcile the GL’s and check for the prompt c ollection and deduction of staff advance from the employee payroll etc.

COMPANY NAME DIVISION POSITION PERIOD

Anaam International FoodCompany Finance Accounts Payable June,2013 to Dec,2014

Jo b P r o fil e : Reconciles processed work by verifying entries and comparing system reports to balances.

Charges expenses to accounts and costcenters by analyzinginvoice/expense reports; recording entries.

Pays vendors by monitoring discount opportunities; verifyingfederal id numbers; scheduling and preparingchecks; resolvingpurchaseorder,contract, invoice, or payment discrepancies and documentation; insuring creditis received for outstanding memos; issuing stop-paymentsor purchase order amendments.

Preparing journal entries to record cost allocation or adjustments in the financial system

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Provides advice to clients regarding procedures relating to accounts payable, wire transfers and travel claims

Monthly Bank Reconciliation Vendor Payments:

Foreign Supplier PaymentsLocal Supplier PaymentsServices & Agents Supplier Payments

M on t h l y B an k R econc ili a ti o n Protects organization's value by keeping information confidential.

S A P F ICO M odu l e : Cheque Payments Bank Payments Imports Demurrages Agents Additional Charges Bank to Bank Transfer Manual Clearing Items(KP) Maintenance

Create & Update Items through MM Module

COMPANY NAME DIVISION POSITIONPERIOD

Et i s a l I n t l C o ( Z a i n p r o j e c t ) C u s t o m e r s a l e s & s upp o rt r e p r e s e n t a t i v e

Customer representative july,2012toJAN 2013

J o b R e s po n s i b i l it i e s :

As a Cu s to me r S ervi ces Re pres en ta tive at Zain Tel eco m, I am res pon s ibl e f o r t he f ollo wing :

Attending inbound calls and responding to customer queriesat call center and contact center. Providing customers with up-to-date product and services information and guiding them through different processes and procedures. Furnishing the customerswithcomplete information regardingtheirsubscriptions, packages and services.

and procedures. Successfully handled all quality parameters.

Achieved Target sales every consecutive month and had a strongwill power and confidence in meeting the goals consistently .

Identify, research, and resolvecustomer issues using the specified application system i.e. Tabs ORACLE Enterprise Resource Pl anning Package.

Raisingremedy tickets and assigningthem to the concerned department ssuch as Network, Credit control and Help desk for problems and

issues which cannot be resolved immediately.

Immediate follow-up on customer’sunresolved remedies and unsolved tickets.

WELL VERSED IN USING DIFFERENT APPLICATIONS SUCH AS ORACLE TABS, REMEDY (TICKET MANAGEMENT), VOMS (VOUCHER MANAGEMENT SYSTEM), SPEECH LOG, CISCO AGENT DESKTOP,

Honors& AwardsAchievements in the company since I have joined:

Expanded the growth of the company by bringing in business from new major accounts.

Achieved the target set by the company and has been consistent performer with less investments and high returns.

COMPUTER SKILLS

Operating Systems

Windows 2000,WIN 9x,XP,WINDOWS SEVEN

Application systems

Microsoft office:MsWord,Ms Excel,Ms Access,MsPowerpointP e rs o n a l S t r e n g t h s :

Good Inter personal skills Adaptable, Hardworking and punctual Work effectively –individually as well as team member Professional and courteous approach towards customer/client Maintain a positive and professional attitude Excellent public relations work –well with diverse groups Highly motivated to accept responsibility and work independently Well organized, energetic and proactive approach

L a n g u ag e P r o f i c i e n c y E ng li s h Excellent in Speaking, Reading, Listening & Writing

UrduExcellent in Speaking, Reading, Listening & Writing

HindiExcellent in Speaking, Reading, Listening & Writing

Place: Jeddah Date: 18.08.2015

Dear Sir,

I am a highly qualified professional person, with degree in Bachelor of Commerce from Osmania University, Hyderabad -India. I have a positive

analytical mind set for solving complex problems.

Iwill be much pleased to develop my career in an organization where there is an ample scope for organizationa l as well as individual growth. I want to have

a position in a result oriented company that seeks an ambitious and career conscious person where acquired skills and education will be utilized towards

continuous growth and advancement of the individual as well as the organization.Seeking a position in Accounts dept in your esteemed organization I have an experience in thesefields .

Expecting a FavorableReply,

Thanking you,

Sincerely,Mohammed Abdul Wadood +966-581169650

Email: abdu l_ wadood @ho tm a il.co .in

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