1. MOHAMMED NAZEERUDDIN
GENERAL ACCOUNTANT
M. COM
(FINANCE & ACCOUNTING)
Communication Address:
NWWC,
Riyadh,
Saudi Arabia (K.S.A)
Telephone:
+966-50-393 6978
Email: mnazeer@nwwc.com.sa
Skills & Abilities:
 MS Office(Word, Excel,
Access, power point,
Outlook)
 MS Windows operating
System
 Interpersonal & Conceptual
skills
 Leadership and motivation
skills
 Management skills
 Effective Communication
 Ability to face the
challenges
 Ability to learn new things
quickly
 Highly flexible and
adaptable performer
 Hardworking, punctual and
responsible
 Good spirit for teamwork
Objective
 To use my skills and potential to assist a well reputed organization in
achieving its goals by being a part of its management and give my
energies to make it better
Professional Qualifications
 Master of Commerce (M.com) with specialization in finance &
Accounting from Kakatiya University, India in year 2007
 Bachelor of Commerce (B. Com) from Kakatiya University, India in
year 2005.
1. Professional Experience (7.2 Years)
 Presently working as Senior Accountant for National Water Works
Company from 01-08-2008.
Key Responsibilities & Job Description
EXPORT LC PROCESSOR
 Export LC Processor
 Preparation of documents for client payments according to LC terms and
conditions.
 LC Amendments if required, while preparing the Documents.
 Voiding the Discrepant Documents and aware of bank rules for
submitting the documents.
 Follow up with the banks for payment received.
 Once LC is received, advising to concern authority regarding the export
LC’s terms and conditions to be clear, if not request them to amend.
 If payment is not received on time, have to request the applicable bank to
delay payment charges.
 Preparing the draft and covering letter for client payment.
 Sending the documents to client’s signature and indicating them to submit
it before shipment.
 Aware of bank rules and LC terms and conditions.
IMPORT LC PROCESSOR
 Preparing the LC draft of all banks after receiving the LC request.
 Audit the LC request and advice them to make the necessary amendment
if required.
 After audited LC is issued, forward it to beneficiary.
 Receiving the import LC shipping documents from bank to clear the
shipment.
 Making schedule for clearing the due payments for related LC.
 Preparing LC amendments and accepting their discrepant documents.
 Following for the shipments for making the payment schedule.
 Communicate with beneficiary for shipment and LC schedule.
Curriculum Vitae

2. Personal Information:
Date of Birth : 04-01-1983
Nationality : Indian
Religion : Islam
Martial Status : Married
Languages : English &
English
References:
Mr. Khaled Al Mahmmoud,
Finance Manager,
NWWC, Riyadh. KSA.
LG PROCESSOR
 Preparing the LG draft for preliminary LG, final LG, advance payment Lg
and financial letter of guarantee.
 LG amendments.
 Reviewing the LG according to the draft, maintaining the LG schedule
and sending mail before LG expires.
 Reconciliation of LG’s.
 All bank transaction entering in GP.
FINANCING LOANS
 Preparing loan request for all banks for financing the loans against the
LC’s and invoices.
 Reconciliation of bank statement with bank credit exposure report.
 Maintaining the loans schedule and updating it.
CONTROLLING CREDIT FACILITY
 Controlling the credit facility of all banks.
 Providing the credit consumed and availability
 Preparing the LC schedule which includes LC’s, loans and LG’s.
SALES RESPONSIBILITY
 Daily sales receiving from all branches.
 All branches sales entering in GP.
 Checking the item availability and issuing the sales order to warehouse to
deliver the materials.
 Reviewing the sales item codes and description, customer codes etc.