SYED MOHAMED
- Azaiba, Oman
- June 24, 2021
Dear Sir
With this letter and attached resume, I hope to convey my strong qualifications for your bookkeeper position advertised on Glassdoor.
My experience spans 16 years in various accounting roles, including experience as a bookkeeper for my present employer and prior service as an accounts receivable (AR) specialist, accounting assistant and payroll clerk.
In all positions, I demonstrated attention to detail; organizational, analytical and computational skills; superior service delivery; and strengths in financial reporting. I developed a range of bookkeeping and accounting skills, such as:
- AP and AR oversight (e.g., invoice management, collections, payments, PO verifications)
- Research and rapid resolution of discrepancies
- Vendor and supplier payments Report
- Multi-state payroll and benefits administration
- Reconciliations (e.g., bank accounts, cash accounts and credit cards)
- Vendor relations, communications and negotiations
- Preparing Weekly Sales Report and Stock Audit
My credentials include an associate’s degree in accounting (earned with honors) and experience using MS Excel, ERP and financial reporting software (Tally ERP, Peachtree, SAP, VB) and any new software I can quick learning.
You can reach me at (968) 95462368 or syedmd1979@gmail.com. I look forward to your response.
Sincerely,
Syed Mohamed
Education
Hi
This is diploma course for depends on computer software MS office (Word, Excel, Power point and Outlook) Tally, Foxpro
Major : Account , Commerce
Experience
Responsibilities
Daily Counter Sales Supervising
Day to day books of accounts in tally and Fox pro,
Bank reconciliation Statement and Reconciliation of Debtors and Creditors,
Petty Cash & Internal Audit: Store and Accounts Book,
Journal Entry Sale, Purchase & Expenses
Invoices, Inventory, stock analysis and stock record keeping
Weekly report submit to Accounts Manager
Holding petty cash and cash reconciliation
Supervising on Material Incoming and Outgoing and update record maintain
Material Purchase and Prepare LPO coordinate with Purchase Department
Packages: Tally ERP, FoxPro, SAP and VB
Responsibilities
All Accounting Vouchers Entered in system and Bookkeeping
day to day updated in manual and computer entry books in accounts in Tally,
Bank reconciliation Statement and Reconciliation of Debtors and Creditors,
Petty Cash and day to day accounts & reporting to the senior Management
Weekly Preparing Invoice
day to day Debtors collection
holding petty cash and cash reconciliation
Packages: Tally
Responsibilities
Daily Sales Report Collection
Bank Reconciliation and update banks report
All Accounting Vouchers Entered cum Bookkeeper
Accounts in Tally
Inventory in VB and Peach Tree
Petty Cash
Preparing for weekly return of Magazines.
Packages: Peachtree, VB and Tally
All Accounting Vouchers Entered in computer and Manual Book record.
day to day books of accounts in Tally
Bank reconciliation Statement and Reconciliation of Debtors and Creditors,
Petty Cash and day to day keep up to date.
Bank Reconciliation and day to day debtor’s collection
Also am holding petty cash and cash reconciliation