1. BASHEER C.P
Email – email@example.com
Mobile - 0534091320
I am looking for a challenging position where I could be a productive and contributive
member of the team or organization to utilize my over 4 years work experience in the field
of Accounts & Finance and Office Administration.
To obtain a respectable position in an organization which will enable me to use
my talents, creativity and ability to the maximum and contribute to the growth of
organization as well as myself.
Customer-focused accounting professional with over three years’ experience
maintaining accounts receivable, accounts payable, managing banking and employee
Effective trouble shooter and research with verbal written communicational
skills. Detail-oriented with strong analytical skills and ability to produce quality work
under strict deadlines.
I am an experienced in Accounts, Finance, Administration, looking for a new
opportunity within a well organization.
I will do managing above mentioned job functions and also handling languages are
English, Arabic, and Hindi.
Experiences involved working with VITA FOOD COMPANY (SAUDI PAN
GULF HOLDING) in Jeddah, the nature of trading food stuff and frozen food
supply company, and medical disposable and medical equipment’s trading
organisation Medispo – (Ahmemed Abdul Rhaman Al-Qarne) in Jeddah, during
1-04-2011 to 31-08-2013.
2. ACCOUNTING SKILL SET:
Bookkeeping & finalization of accounts, banking activities and bank reconciliation,
prompt follow up for recover the customer payment by aging and certify invoices,
journal entries, accurate maintaining petty cash, payroll and employee settlement
clearance, release of timely payments to vendors against certified invoices, inventory
movement analysing and inventory accounting, prompt respond of contract base for
customer and supplier settlement, strictly verify the monthly balance confirmation.
FINANCIAL SKILL SET:
Maintenance & verification of general ledgers, reconciliation of accounts, expense
reports of the employees, prepare customer payment forecast, prepare vendor payment
forecast, prepare the finance reports inflow and outflow for the management, monthly
updating reports and forecasting of cash inflow and out flow, prepare and revaluation
of the outsatanding payables and receivable.
VITA FOOD COMPANY (SAUDI PAN GULF HOLDING)
November 2013 Onwards
Customer payment forecasting and recovery
Customer balance confirmation and clearances
Customer contract settlement and clearances
Bank reconciliation and banking activities
Preparing payroll and entries
Preparing the petty cash and entries
Prepare payment, receipts and banking entries
Forecast customer collection and branch expenses
Forecast stock analyze and stock availability
Sales and collection report
Prepare the customer and stock aging report
Resolve accounting problems etc.
MEDISPO (AHMED ABUL RAHMAN AL QARNE-EST)
March 2011 to Augast 2013
Customer and supplier accounts clearance
Forecasting vendor payments and customer payments.
Bank reconciliation and banking transaction
Prepare the daily cash report and pass the daily entries
Prepare payroll and employee settlement
Prepare the stock analysing report
Prepare monthly expenses and cash inflow
Resolve and reconcile the customer account statement
Bachelor Degree Of Commerce – University Of Calicut
Pre- Graduate (Commerce) – Board of Central Government
Diploma in Business Administration
Diploma in C P A
Regarding accounts in Microsoft Dynamics Ax application, Tally ERP9 and several
accounting reporting systems, and Ms Word, Excel and Outlook
Name - Basheer c.p
Date of Birth – 18-08-1985
Religion – Islam
Nationality – India
Iqama Status – Transferable
Iqama Number – 2304054428
Shopping, Travelling, Reading, Football and Swimming
I do here by inform you that the above furnished details are true to the best of my
knowledge and belief. I also inform you that if I am selected I will do my level best for
the improvement of your esteemed organization.