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RESUME
MOHAMMED ISHTIYAQ UDDIN
Ph: +966502008775.
Email: shabaaz121@gmail.com
Objective:
Seeking a job where I can utilize and apply my accounting & auditing skills, experience and
knowledge. Where I could plan different financial reports and needed documents to ensure that
all the audits get completed within the declared deadline and budget for the benefit of the
organization. I hope to bring my sense of integrity and honesty to the professional environment
of a company, leading to its development as well as my growth.
WORK EXPERIENCE
JOB PROFILE IN SAUDI ARABIA:
• Working as an accountant in Habbas S Al Mutairi Sons Co.( The Gallery ) in Al
khobar Saudi Arabia form June 2012 to till date
JOB RESPONSIBILITIES:
• Customer Sales Order
• Local & Foreign Purchase Order
• Daily Customer Receipt
• Local & Foreign Supplier Payment
• Maintaining daily Accounts
• Maintaining Account Payable & Receivable
• Maintaining cash & Fund flow Statement
• Cost center accounting
• Maintain accounts receivable customer files
• Prepare bank deposits
• Maintaining daily petty cash
• Preparing bank reconciliation
• Legal documents for import & Export
• Monthly employees time sheet
• Purchase Invoicing
• Sales Invoicing
• Customer reconciliation
• Vendor reconciliation
• Intercompany transaction
• JOB PROFILE IN INDIA:
•
• Worked as an accountant in PUNNAIAH&COM PANY. Appointed as an internal
Auditor in Indo American Cancer Hospital a 400 hundred beded Corporate
Hospital in Hyderabad, Andhra Pradesh India. from august 2008 to 2011.
Educational Qualification:
Graduation : Bachelor of Commerce,
S.R.T.M.University,
Nanded. Maharashtra
School (SSC & HSC) : Dr. Zakir Hussein High School
Aurangabad Board, Maharashtra
Technical Qualification:
MS Office.
Accounting Software Packages (Tally, 9.0 ERP)
Microsoft Dynamics AX
Technical Courses:
Microsoft Dynamics AX
• Creation of customer
• Creation of Vendor
• Creation of Sales order ( Local & Foreign )
• Creation Purchase order ( Local & Foreign )
• Bank reconciliation
• Customer account statement
• Vendor account statement
SAP in FICO (Version 6.0 ECC)
Configuring of Company & Company Code:
• Creation of Company
• Company Code Creation
• Assign Company Code To Company
• Maintain Fiscal Year Varian & Assign To Company Code
• Company Code Global Data
Configuring for G/L: Defining:
• Creation of Chart of Accounts
• Creation Of GL accounts in Centrally
• Chart of Accounts, account group and general Ledger accounts for each company
code.
• Retaining earnings accounts
• Field status variant
• Number rang intervals for GL Documents.
• Posting of Reversal Documents-individual reversal: Mass reversals; Reversal of
reversals;
• Enter G/L Account Posting
• Display of G/L Enter
• Display G/L line item
• Display G/L Balance
• Accounts Payable:
• Creation of Vendor Account.
• ( Creation of Vendor Account Group, Vendor Master Data, Vendor Number
Ranges & Assign To vendor)
• Creation of Vendor Reconciliation Account
• Posting of Purchase Invoices
• Posting of Outgoing Payment
• Reviser Purchase Invoice or Outgoing Payment
• Maintain Payment Teams & Payment Methods
• Maintain Automatic Payment Program
• Run Automatic Payment Program
• Creation of Special G/L Account for Advance Payment or Down Payment
• Assign To Reconciliation Account
• Posting Vendor Down Payment
• Cleared Vendor Down Payment
• Outgoing Payment With Print
• Parking of Vendor Invoices Document & Posting of Parked Invoice
• Display Vendor Line Items (FBL1N) & Display Vendor Balances
• Account Receivables:
• Creation of Customer Account.
• ( Creation of Customer Group, Customer Master Data, Customer Number Ranges
& Assign To Customer)
• Creation of Customer Reconciliation Account
• Posting of Sales Invoices
• Post Incoming Amount
• Creation of Special G/L Account for Advance Received
• Posting of Customer Advance Received
• Cleared Customer Advance
• Creation of Payment Terms for Customer
• Display Customer Line Items
• Display Customer Account Balances
• Maintain Dunning Procedure
• Dunning Run
PERSONAL DETAILS:
NAME : MOHAMMED ISHTIYAQ UDDIN
FATHER NAME : MOHAMMED MUSTAQ UDDIN
DATE OF BIRTH : 26th
MAY 1986
RELIGION : Islam
MARITAL STATUS : Un-Married
LANGUAGES KNOWN : ENGLISH, HINDI, URDU,
NATIONALITY : Indian Muslim
IQAMA STATUS : Transferable
DRIVING LICENSE : Valid Indian & Saudi Driving License.
Date: / / 2015. MOHD ISHTIYAQUDDIN
DRIVING LICENSE : Valid Indian & Saudi Driving License.
Date: / / 2015. MOHD ISHTIYAQUDDIN

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ishtiyaq cv2

  • 1. RESUME MOHAMMED ISHTIYAQ UDDIN Ph: +966502008775. Email: shabaaz121@gmail.com Objective: Seeking a job where I can utilize and apply my accounting & auditing skills, experience and knowledge. Where I could plan different financial reports and needed documents to ensure that all the audits get completed within the declared deadline and budget for the benefit of the organization. I hope to bring my sense of integrity and honesty to the professional environment of a company, leading to its development as well as my growth. WORK EXPERIENCE JOB PROFILE IN SAUDI ARABIA: • Working as an accountant in Habbas S Al Mutairi Sons Co.( The Gallery ) in Al khobar Saudi Arabia form June 2012 to till date JOB RESPONSIBILITIES: • Customer Sales Order • Local & Foreign Purchase Order • Daily Customer Receipt • Local & Foreign Supplier Payment • Maintaining daily Accounts • Maintaining Account Payable & Receivable • Maintaining cash & Fund flow Statement • Cost center accounting • Maintain accounts receivable customer files
  • 2. • Prepare bank deposits • Maintaining daily petty cash • Preparing bank reconciliation • Legal documents for import & Export • Monthly employees time sheet • Purchase Invoicing • Sales Invoicing • Customer reconciliation • Vendor reconciliation • Intercompany transaction • JOB PROFILE IN INDIA: • • Worked as an accountant in PUNNAIAH&COM PANY. Appointed as an internal Auditor in Indo American Cancer Hospital a 400 hundred beded Corporate Hospital in Hyderabad, Andhra Pradesh India. from august 2008 to 2011. Educational Qualification: Graduation : Bachelor of Commerce, S.R.T.M.University, Nanded. Maharashtra School (SSC & HSC) : Dr. Zakir Hussein High School Aurangabad Board, Maharashtra Technical Qualification: MS Office. Accounting Software Packages (Tally, 9.0 ERP) Microsoft Dynamics AX Technical Courses:
  • 3. Microsoft Dynamics AX • Creation of customer • Creation of Vendor • Creation of Sales order ( Local & Foreign ) • Creation Purchase order ( Local & Foreign ) • Bank reconciliation • Customer account statement • Vendor account statement SAP in FICO (Version 6.0 ECC) Configuring of Company & Company Code: • Creation of Company • Company Code Creation • Assign Company Code To Company • Maintain Fiscal Year Varian & Assign To Company Code • Company Code Global Data Configuring for G/L: Defining: • Creation of Chart of Accounts • Creation Of GL accounts in Centrally • Chart of Accounts, account group and general Ledger accounts for each company code. • Retaining earnings accounts • Field status variant • Number rang intervals for GL Documents. • Posting of Reversal Documents-individual reversal: Mass reversals; Reversal of reversals; • Enter G/L Account Posting • Display of G/L Enter • Display G/L line item • Display G/L Balance • Accounts Payable: • Creation of Vendor Account. • ( Creation of Vendor Account Group, Vendor Master Data, Vendor Number Ranges & Assign To vendor) • Creation of Vendor Reconciliation Account • Posting of Purchase Invoices • Posting of Outgoing Payment
  • 4. • Reviser Purchase Invoice or Outgoing Payment • Maintain Payment Teams & Payment Methods • Maintain Automatic Payment Program • Run Automatic Payment Program • Creation of Special G/L Account for Advance Payment or Down Payment • Assign To Reconciliation Account • Posting Vendor Down Payment • Cleared Vendor Down Payment • Outgoing Payment With Print • Parking of Vendor Invoices Document & Posting of Parked Invoice • Display Vendor Line Items (FBL1N) & Display Vendor Balances • Account Receivables: • Creation of Customer Account. • ( Creation of Customer Group, Customer Master Data, Customer Number Ranges & Assign To Customer) • Creation of Customer Reconciliation Account • Posting of Sales Invoices • Post Incoming Amount • Creation of Special G/L Account for Advance Received • Posting of Customer Advance Received • Cleared Customer Advance • Creation of Payment Terms for Customer • Display Customer Line Items • Display Customer Account Balances • Maintain Dunning Procedure • Dunning Run PERSONAL DETAILS: NAME : MOHAMMED ISHTIYAQ UDDIN FATHER NAME : MOHAMMED MUSTAQ UDDIN DATE OF BIRTH : 26th MAY 1986 RELIGION : Islam MARITAL STATUS : Un-Married LANGUAGES KNOWN : ENGLISH, HINDI, URDU, NATIONALITY : Indian Muslim IQAMA STATUS : Transferable
  • 5. DRIVING LICENSE : Valid Indian & Saudi Driving License. Date: / / 2015. MOHD ISHTIYAQUDDIN
  • 6. DRIVING LICENSE : Valid Indian & Saudi Driving License. Date: / / 2015. MOHD ISHTIYAQUDDIN