Accounts officer

Sayed Rizvi
Sayed RizviAccounting Manager at Al-Mohanna Trading & Cont. co. en Al-Mohanna Trading & Cont. co.

Accountant

Sayed Rizvi
Mobile: +974-33926450, E-mail: sayedajju@yahoo.com
P.O Box-4577, Doha, State of Qatar
SENIOR ACCOUNTANT
OBJECTIVE: A demanding position that will enable me to contribute to the organizational goals with availing an
opportunity for growth and advancement.
12.5 YEARS OF EXPERIENCE AS AN ACCOUNTANT IN THE KINGDOM OF SAUDI ARABIA & STATE OF QATAR
KEY SKILLS:-
 Accounting: Income Statement, Balance Sheet, Cash Flow, Branches A/Cs, Inventories, Payroll,
Budgeting, Costing, L/Cs, L/Gs for Tender Bonds, Ledgers, A/R, A/P, G/L, Credit Control, BRS & MIS.
 COMPUTERS: MS Windows, Office (Excel, Words, PPT, Access, Outlook, Email, Internet)
 ACCOUNTING PACKAGES (ERP): PEACHTREE, TALLY, ALAMEEN & QUICKBOOKS
EDUCATION
BACHELOR OF COMMERCE (B.COM) 1996, FROM MUMBAI UNIVERSITY, MAJOR IN FINANCIAL ACCOUNTING & AUDITING, INDIA
M.B.A, MAJOR IN FINANCE, INDIA
COMPUTERS: MS WINDOWS, MS OFFICE & TALLY
EXPERIENCE:
At Al-Mohanna Trading & Contracting Co.
www.almohannagroup.com
2010-Present|Doha, Qatar
SENIOR ACCOUNTANT
• Responsible for preparing & postings of transactions as like J/V, A/R, A/P, G/L, F/A, Capital, liabilities till
finalization.
• Ensure that the Company’ Accounting records are prepared and updated accurately and in a timely manner.
• Monitors grant revenues and expenditures, ensuring data is recorded in the company's financial accounting.
• Proactively interact with the Vendors to ensure timely updating of the Accounting records relating to their
Payments, deductions and recoveries.
• Deal with the Company’s Bankers and ensure timely reconciliation of statements balances.
• Ensure sound internal controls through a continuous review of Business Cycles / Processes.
• Active involvement in implementing and maintaining Accounting Systems.
• Liaise with different departments & deal with different activities Payroll processing etc.
• Assist the Finance Manager as directed and substitute for him during his absence.
• Responsible for credit control of transaction related and follow-ups.
• Making sure all the transaction of inter-company have been posted & matching by division.
• Prepare & present monthly/yearly financial Reports (Income Statement, Balance Sheet, Cash Flow)
• Ensure all other statutory dues are paid in time and recorded accurately.
• Liaise with Auditors of the Company and ensure timely completion of Audit.
• Assist/Arranging in Audit process to finalize Audited Financial Reports.
Page | 1
At Al-Dakheel Industrial & Medical Gases Plant
www.aldakheelgases.com
2008-2009|Saudi Arabia
ACCOUNTS EXECUTIVE
• Daily monitoring of works, Daily sales reports, Purchase reports, Execution of deliveries, Posting transaction
of the day to the Accounts Journal, e-mailing, Procurement, Meeting with clients, at Industrial & Medical
Gases Plant.
Ledgers & Customers Accounts:
• Processing Invoices, Recording Journal Entries.
• Dealing with Client & Supplier enquiries, Controls Accounts.
• Reconciling monthly Supplier statements and issue of Payments.
Banking:
• Bank Reconciliation Statement, Checking recorded and banked remittances.
• From opening to closing of L/Cs until goods enter to Store/warehouse
Payroll:
• Monthly Payroll Calculation and Distribution.
• Controlling and adjustments to hours, Costing and absence.
At Ahmed Alsaleh Trading Co.
1997-2006|Saudi Arabia
ACCOUNTANT
• Responsible for Purchase and Sales Ledger Accounts, expenses, payrolls.
• Daily registration, preparing financial reports on weekly and monthly basis.
• Writing Sales Reports, Resolving enquiries from employees & BRS.
• Reviewed contractual commitments and supplier’s terms - adjustments to projects.
• Within Credit Control, Working with customers to control payment terms and solve Invoice queries.
• Maintain & control inventories, posting of cashbook receipts.
• Developed experience of Excel Spreadsheets and MS Word.
• Perform other duties as assigned by managers.
• Arranging/Assisting in Auditing.
EARLY CAREER SUMMARY
Gillette Corporation Mumbai, Mani Bhadra Agency, India, June, 1996 – July, 97
• Responsible for Sales Account Executive.
• Preparing Reports to the Management Daily basis.
Yasmeen Silk Corporation Mumbai, India, 2007-08
• International Sales and Account Executive for Business Development.
Shan Engineering Works, Mumbai, India, 2009-10
• Accounting and Internet Marketing.
PERSONAL DATA
Interests: Current Affairs, Financial market News, Inspirational & Motivational quotes
Driving License: Valid Driving License issued from Qatar & Saudi Arabia.
Date of Birth: 01/05/1975
Marital Status: Married
Address: P.O Box-4577, Doha, State of Qatar
Page | 2
Passport Status: K-0843789
References: will be available upon request.
Page | 3

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Accounts officer

  • 1. Sayed Rizvi Mobile: +974-33926450, E-mail: sayedajju@yahoo.com P.O Box-4577, Doha, State of Qatar SENIOR ACCOUNTANT OBJECTIVE: A demanding position that will enable me to contribute to the organizational goals with availing an opportunity for growth and advancement. 12.5 YEARS OF EXPERIENCE AS AN ACCOUNTANT IN THE KINGDOM OF SAUDI ARABIA & STATE OF QATAR KEY SKILLS:-  Accounting: Income Statement, Balance Sheet, Cash Flow, Branches A/Cs, Inventories, Payroll, Budgeting, Costing, L/Cs, L/Gs for Tender Bonds, Ledgers, A/R, A/P, G/L, Credit Control, BRS & MIS.  COMPUTERS: MS Windows, Office (Excel, Words, PPT, Access, Outlook, Email, Internet)  ACCOUNTING PACKAGES (ERP): PEACHTREE, TALLY, ALAMEEN & QUICKBOOKS EDUCATION BACHELOR OF COMMERCE (B.COM) 1996, FROM MUMBAI UNIVERSITY, MAJOR IN FINANCIAL ACCOUNTING & AUDITING, INDIA M.B.A, MAJOR IN FINANCE, INDIA COMPUTERS: MS WINDOWS, MS OFFICE & TALLY EXPERIENCE: At Al-Mohanna Trading & Contracting Co. www.almohannagroup.com 2010-Present|Doha, Qatar SENIOR ACCOUNTANT • Responsible for preparing & postings of transactions as like J/V, A/R, A/P, G/L, F/A, Capital, liabilities till finalization. • Ensure that the Company’ Accounting records are prepared and updated accurately and in a timely manner. • Monitors grant revenues and expenditures, ensuring data is recorded in the company's financial accounting. • Proactively interact with the Vendors to ensure timely updating of the Accounting records relating to their Payments, deductions and recoveries. • Deal with the Company’s Bankers and ensure timely reconciliation of statements balances. • Ensure sound internal controls through a continuous review of Business Cycles / Processes. • Active involvement in implementing and maintaining Accounting Systems. • Liaise with different departments & deal with different activities Payroll processing etc. • Assist the Finance Manager as directed and substitute for him during his absence. • Responsible for credit control of transaction related and follow-ups. • Making sure all the transaction of inter-company have been posted & matching by division. • Prepare & present monthly/yearly financial Reports (Income Statement, Balance Sheet, Cash Flow) • Ensure all other statutory dues are paid in time and recorded accurately. • Liaise with Auditors of the Company and ensure timely completion of Audit. • Assist/Arranging in Audit process to finalize Audited Financial Reports. Page | 1
  • 2. At Al-Dakheel Industrial & Medical Gases Plant www.aldakheelgases.com 2008-2009|Saudi Arabia ACCOUNTS EXECUTIVE • Daily monitoring of works, Daily sales reports, Purchase reports, Execution of deliveries, Posting transaction of the day to the Accounts Journal, e-mailing, Procurement, Meeting with clients, at Industrial & Medical Gases Plant. Ledgers & Customers Accounts: • Processing Invoices, Recording Journal Entries. • Dealing with Client & Supplier enquiries, Controls Accounts. • Reconciling monthly Supplier statements and issue of Payments. Banking: • Bank Reconciliation Statement, Checking recorded and banked remittances. • From opening to closing of L/Cs until goods enter to Store/warehouse Payroll: • Monthly Payroll Calculation and Distribution. • Controlling and adjustments to hours, Costing and absence. At Ahmed Alsaleh Trading Co. 1997-2006|Saudi Arabia ACCOUNTANT • Responsible for Purchase and Sales Ledger Accounts, expenses, payrolls. • Daily registration, preparing financial reports on weekly and monthly basis. • Writing Sales Reports, Resolving enquiries from employees & BRS. • Reviewed contractual commitments and supplier’s terms - adjustments to projects. • Within Credit Control, Working with customers to control payment terms and solve Invoice queries. • Maintain & control inventories, posting of cashbook receipts. • Developed experience of Excel Spreadsheets and MS Word. • Perform other duties as assigned by managers. • Arranging/Assisting in Auditing. EARLY CAREER SUMMARY Gillette Corporation Mumbai, Mani Bhadra Agency, India, June, 1996 – July, 97 • Responsible for Sales Account Executive. • Preparing Reports to the Management Daily basis. Yasmeen Silk Corporation Mumbai, India, 2007-08 • International Sales and Account Executive for Business Development. Shan Engineering Works, Mumbai, India, 2009-10 • Accounting and Internet Marketing. PERSONAL DATA Interests: Current Affairs, Financial market News, Inspirational & Motivational quotes Driving License: Valid Driving License issued from Qatar & Saudi Arabia. Date of Birth: 01/05/1975 Marital Status: Married Address: P.O Box-4577, Doha, State of Qatar Page | 2
  • 3. Passport Status: K-0843789 References: will be available upon request. Page | 3