1. CURRICULAM VITAE
EMAIL: F O R J A V E E D @GMA I L . C OM MOBILE:+966567839665
OBJECTIVE
· To pursue a challenging career in Finance and apply my knowledge and skills towards the
growth of the organization.
EDUCATION AND QUALIFICATION
Examination Board/University Year Percentage
M.B.A(Finance/Marketing
)
Aurora’s school of Business, Osmania
University.
2011 71%
DEGREE(B.com-comp.) Vaagdevi Degree College,
Kakatiya university.
2009 76%
INTERMEDIATE(C.E.C) Vaagdevi Junior College, Board of
Intermediate Education.
2006 87%
SECONDARY (S.S.C) Loyola High School, Board of
Secondary Education.
2004 79%
TECHNICAL SKILLS
Operating systems : MS- Dos, Windows XP, Vista, Ubuntu
Software packages : MS-Office, Tally
Programming Languages : C
Database : Dbase III plus
ERP : Oracle
ACADEMIC HIGHLIGHTS
· Extremely bright academic records with absolute performance consistency.
· Ranked as District 1st topper in Intermediate.
· Merit student with Distinction in all Academics.
· Participated in District Level Talent Search Test and won a Merit Certificate.

2. · Participated in Commerce Quiz Competition and got a prize & Certificate.
PERSONAL TRAITS
· Strong team player possessing an urge to work towards achieving the desired target.
· Possess analytical abilities and creativity to build up competitive advantage & contribute to
the growth of the business.
FINANCE-PROJECT
Project has been work out from “MULKANOOR CO-OPERATIVE RURAL BANK &
MARKETING SOCIETY LTD.,”
A project study on evaluation of “FINANCIAL PERFORMANCE” with respect to ratio analysis was
conducted under the guidance of mulkanoor co-operative rural bank, it began its operation in 1956
and the area of operation of this bank is spread over 14 revenue villages. It provides different services
like finance service, input supply service, marketing service, consumer service &welfare services.
This project includes the brief analysis of financial performance of five years from 2005-2010.
Financial Analysis is the process of identifying the financial strategies & weakness of the firm by
properly establishing relationship between the items of balance sheet and Profit & loss Account.
Hence, the following objectives are undertaken for the study.
· To study the Bank’s ability to meet their claims over a short period of time.
· To study the Bank’s long-term solvency and survival.
· To ascertain the Bank’s profitability.
· To study the sources of funds & applications and sources of cash and their uses.
EXPERIENCE (FROM APRIL 2011 TO MAY 2012)
Worked as an Account Assistant under the guidance of M/s Niranjan & Narayana, chartered
Accountants at Warangal. The major experience and skill gained are:
- Preparation of Final Statements i.e. Balance Sheet, Profit and Loss Account and
the accompanying Schedules.
- Scrutiny of various ledgers i.e. Cash Book, Bank Book, Journal and BRS.
- Cash and bank vouching, Purchase and Sales ledgers.
- Checking of fixed Assets registers and depreciation there on.
- Checking the applicability of the accounting standards and companies act
provisions.
- Physical verification of cash, security items, stock and related records.
- Making and filing of returns for corporates, trusts and non-corporate clients.
- E-filing of corporate returns and TDS returns.
- Preparation of Income Tax Returns.

3. - Checking the internal control procedures
EXPERIENCE (FROM JUNE 2012 TO FEBRUARY2014)
Worked as Associate Analyst/Team member for Bank of America
PROCESS: CLIENT SERVICES - INDIA RAPID RESPONSE
Client services is an important part of Bank of Americas servicing structure for its corporate,
commercial and large corporate clients, Everyday financial institutions all over the world provide
numerous kinds of services to the clients.
Client servicing is the post sales service for Bank of Americas corporate customers .All such services
which are related to maintenance or are transactional in nature are performed by Rapid Response
Group.
India Rapid Response provides exceptional quality of service in terms of the turnaround time and
accuracy to the Global commercial and large corporate clients which in turn help the Bank to sustain
high revenue generating clients with the Bank. As we deal with a varied client base, It is one
responsibility to create and maintain a strong working Rapport with each customer.
Responsibilities:
Provided support for large Corporate, Business Banking and Commercial Clients on both
financial and Non-financial work types like Bank transfers, loan advances, cashier's check,
Back up Documentation, Research & Adjustment etc. received via email, fax and self-service
channels.
• Understand client's need and address it appropriately either by straight through processing
or engaging appropriate business partner
• Interacting with internal business partners/ 3rd party vendors via phone/ e-mail
• Adherence to the core deliverables – service level agreement and accuracy
Achievements in Bank of America:
· Secured BRONZE Award.
· Received Recognition from the Bank of America Client Team for taking the ownership of
their requests and ensuring its completion within the given Timeframe.

4. EXPERIENCE (FROM FEBRUARY2014 TO TILL DATE)
Working as an Accountant at Abdullah A.M Alkhodari Sons co;
Al-Khodari was founded in 1966, and has since grown into one of the largest, respected and
diversified company in Saudi Arabia ranking among the top 100. The Company is engaged in
linear and vertical construction in addition to operations and maintenance and waste
management. Over the past 40+ years, the Company has played a vital role in the development
of Saudi Arabia and continues to aggressively invest in establishing itself as a formidable
business leader.
The Company has its Head Office in the Eastern Province with projects throughout Saudi Arabia and
presence in the GCC, Middle East and Africa. A major partner in its stride to success is its invaluable
human resources consisting of an ever expanding employee base that exceeds 11,000 from several
countries, lending it a multi-cultural composition
Financial Accounting and Reporting (FAR) Responsibilities :
-Over-all in-charge of the accounting, bookkeeping and project finance activities.
-Liaises and coordinates regularly with the Project Manager.
-Ensures effective interface with the Project/Department Team and contribute to improvement
programs.
-Prepares and submits Monthly Project Fund Requirement (PFR) and initiates providing information
on Billing, Collection, Time Extension, Change Orders, Penalty and other relevant information.
-Manages projects Petty Cash Fund adhering to company documentation and approval requirements.
-Ensures prompt submission of Cash Expenses Report (CER) to H.O Finance
-Confer with Accounts Receivable Accountant regarding unpaid Client Billing.
-Responsible for suppliers’ invoice processing and data entry in Oracle.
-Monitors and submits supplier payment requirement to Accounts Payable and Treasury Section.
-Oversees regular physical inventory count.
-Ensures regular submission of Fixed Assets List with close coordination with Fixed Assets
Accountant.
-Ensures timely submission of reliable Monthly Closing Report (MCR) for Ho consolidation
-Other duties that may be assigned from time to time.
ERP Access Responsibilities:
-Accounts Payable – Invoice Creation and Validation
-Accounts Payable – Payment View
-Citrix & Relevant Reporting

5. PERSONAL PROFILE
Name : Mohammed Abdul Javeed
Date of Birth : 31-10-1988
Gender : Male
Marital Status : single
Nationality : Indian
Qualities : Frank, Hard Working & Open minded
Languages Known : English, Hindi & Telugu
Address : Al-khobar, Saudi Arabia
DECLARATION
· I hereby declare that the information furnished above is true to the best of my knowledge.
Date:
Place: (MD. ABDUL JAVEED)

6. PERSONAL PROFILE
Name : Mohammed Abdul Javeed
Date of Birth : 31-10-1988
Gender : Male
Marital Status : single
Nationality : Indian
Qualities : Frank, Hard Working & Open minded
Languages Known : English, Hindi & Telugu
Address : Al-khobar, Saudi Arabia
DECLARATION
· I hereby declare that the information furnished above is true to the best of my knowledge.
Date:
Place: (MD. ABDUL JAVEED)