SYED MOHAMED

Accountant
Accountant
  • 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

E-mail
syedmd1979@gmail.com
Phone Number
+968 95462368

Education

Diploma of Office Automation @ Pixel Institute
Jul 1999 — Dec 1999
Hi
This is diploma course for depends on computer software MS office (Word, Excel, Power point and Outlook) Tally, Foxpro
Bachelor of Commerce @ Bharathidasan University
Jun 1996 — May 1999
Major : Account , Commerce

Experience

Branch Accountant @ Al Kiyumi Electric and Trading LLC
Jan 2009 — Current
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
Accountant @ Vector Engineering and Fabrication LLC
Dec 2007 — Nov 2008
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
Accountant @ NZ Magazine Centre and Distributors Sdn. Bhd.,
Jul 2004 — Oct 2006
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
Assitant Accountant @ Ruby Book Store and Stationery Centre
Jun 2000 — Sep 2003
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

Contact Candidate

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