1. Mohammad Shaheer
Senior Accountant
Saudi Arabia; Al Madinah
Contact NO; 00966597945386
Email: mohamed_shahirprince@yahoo.com
Objective:
Looking for a suitable position where my abilities, educational qualifications and
professional experience can be productively utilized for the achievement of company’s
and personal goals.
Personal profile
Date of Birth : 29-09-1981
Father’s Name : Shaheer
Sex : Male
Marital status : Married
Languages known : English & Native language Arabic.
Nationality : Egyptian
Educational Qualification
 Bachelor of Commerce degree from Tanta University; Egypt in
2003
 ((ICDL)) Degree from Al Khowrzmy University in 2005.

2. Skills
Working knowledge in:-
 Tally 7.2 (Expert knowledge).
 Focus 5.5 Software ( Expert Knowledge).
 IFS 8( Expert Knowledge).
 Aswaq Software 6.2 ( Expert Knowledge).
 Bazaar software;.( Expert Knowledge).
 Good Exposure to MS office Package.
 Good English skills
Working Experience
April; 2012 to Present
Senior Accountant
Working as Senior Accountant for Ulker (Food Manufacturers Co.)
Nov; 2010 to Mar; 2012
Accountant
Working as Senior Accountant at Saudi Trans Telecoms; Riyadh.KSA
September 2009 to Nov; 2010
Accountant
Working as Accountant at Takween Commercial Investment CO. Saudi Arabia; Riyadh

3. Year 2006 to April 2009
Accountant
MEMCO Engineering Co. LLC.At (UAE; AL- AIN)
Company Profile; Construction & Mechanical & Plumbing and Electricity work @ All of
UAE
Year 2004 to year 2005
Assistant Accountant
Egyptian Trading Co.
Company Profile; Trading Company in Egypt ((Egyptian trading Co.))
Nature of Duties & Responsibilities & What I Will do
1) Prepare work papers supporting the monthly close process and month end
balances.
2) Review and double check all work papers prepared by the rest of the team
for monthly close purposes.
3) Assist to Chief Accountant to prepare monthly/quarterly/annual financial statements
and related footnotes.
4) Shouldered responsibility of ensuring that Cashiering, Payroll and Accounts Payable
functions are always covered and that the work they perform is properly supervised.
5) Assist for budget process together with the Chief accountant.
6) Coordinate the preparation of annual Zakat returns and annual financial statement
audits.
7) Follow all relevant Finance policies, procedures, and controls so that work is carried
out in a controlled and consistent manner.
8) Coordinates between banks and fulfill their needs.
9) Analyze revenue commissions and expenses to ensure they are recorded
appropriately on a monthly basis.
10) Prepares payments by verifying documentation, and requesting disbursements.
11) Prepare monthly Intercompany, affiliates, suppliers & customers account
reconciliations.
12) Process daily accounts payable transactions.
13) Verify appropriate approvals of invoices, investigate, and resolve accounts payable
issues.
14) Perform analysis and create reports concerning inventory costs.
I hereby declare that the above-furnished information's are true to the best of my
knowledge and belief.
MohamedShaheer