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COVERING LETTER
Post Applied for a Position of : Accounts Receivables / Accounts
Payables/G/L Accounts/Treasury Functions.
TO:
HUMAN RESOURCE DEPARTMENT
PUBLIC RELATION OFFICER
Respected Sir,
Please find attached my Resume for your consideration for a proper
position within your prestigious organization.
I am looking for an extensive and dynamic career, within an organization
that can utilize my expertise in the shadow of my experience and education.
My strong organizational, flexible and motivational skills could help me to
finish the task, which would be assigned to me.
Being a young and dynamic candidate of M.B.A(Master Of Business
Administration) I assure you that I will discharge my duties for entire satisfaction
of the organization.
As you can see from enclosed Curriculum Vitae, my track record over
the years speaks for itself. It summarizes my qualifications while attached
addendum illustrates my expertise in more details. Needless to say, I would
enjoy discussing how I could be of potential value to your prestigious
organization.
Thanking you and looking forward to receive a Prudent and Positive
decision from your side.
Yours faithfully,
MOHAMMED UMAR IRSHAD
Mobile: 0595999085
HARA, RIYADH, SAUDI ARABIA
RESUME
MOHAMMED UMAR IRSHAD
RIYADH SAUDI ARABIA.
Mobile: 00966-595999085, E – mail: mdumarirshad6@gmail.com
CAREER OBJECTIVE
To pursue a career and willing to work in reputed organization, which gives
opportunity to explore one’s talent, recognizes capabilities and believes in teamwork
and continuous development.
EDUCATIONAL QUALIFICATION
Name of the
Examination
University / Board Institution
Year of
Passing
MBA Osmania University Nizam College 2012
GRADUATION
(B.Com C.A.)
Kakatiya University,
Warangal.
Thushara degree college 2010
INTERMEDIATE
( C.E.C )
Board of Intermediate
Education, Hyderabad.
S.S Junior
College, Hanamkonda.
2007
S.S.C.
Board of Secondary
Education, Hyderabad.
St.John’s High School,
Subedari.
2005
ADDITIONAL QUALIFICATIONS:
 Post Graduation Diploma in Computer Applications.
 Accounting packages.(working on Smack and Aqsa software)
 Knowledge in payroll.
 Knowledge in SAP.
 Operating System – MS-Dos, widows 98/2000/XP.
EXPERIENCE:
Having 5 years of total experience on accounts as mentioned below.
 Worked as “Accountant ”, with Arvind Mills Pvt Limited, Warangal from
03-08-2011 till 1-4-2013.
 Working as Accounts Payable and Receivable with Al Maha Plastic Company Ltd,
Riyadh, Saudi Arabia from 15-4-2013 to current date. (WORKING ON SMACK AND
AQSA SOFTWARES).
RECIEVABLES
Main Job Tasks and Responsibilities
• maintain up-to-date billing system
• generate and send out invoices
• follow up on, collect and allocate payments
• carry out billing, collection and reporting activities according to specific deadlines
• perform account reconciliations
• monitor customer account details for non-payments, delayed payments and other
irregularities
• research and resolve payment discrepancies
• generate age analysis
• review AR aging to ensure compliance
• maintain accounts receivable customer files and records
• follow established procedures for processing receipts, cash etc
• process credit card payments
• prepare bank deposits
• investigate and resolve customer queries
• process adjustments
• develop a recovery system and initiate collection efforts
• communicate with customers via phone, email, mail or personally
• assist with month-end closing
• collect data and prepare monthly metrics
PAYABLES
Main Job Tasks and Responsibilities
• review and verify invoices and check requests
• sort, code and match invoices
• set invoices up for payment
• enter and upload invoices into system
• track expenses and process expense reports
• prepare and process electronic transfers and payments
• prepare and perform check runs
• post transactions to journals, ledgers and other records
• reconcile accounts payable transactions
• prepare analysis of accounts
• monitor accounts to ensure payments are up to date
• research and resolve invoice discrepancies and issues
• maintain vendor files
• correspond with vendors and respond to inquiries
• produce monthly reports
• assist with month end closing
• provide supporting documentation for audits
• Treasury functions also I have experience.
CAPABILITIES
To work for deadlines and to work under pressure.
Flexibility and originality in approach.
Capable of coming up with own initiative to carryout individual task and
equally, adaptable to the situation of working in a group.
Self – Reliance, Self – Motivated, Self – Confidence, Quick – Learner, & Good Listener.
PERSONAL DETAILS:
Name : Mohammed Umar Irshad
Father Name : Mohammed Sarwar
Age : 23 Years
Gender : Male.
Address :
Bapuji Nagar, Kazipet, Warangal.
Languages Known : English, Arabic, Urdu &Telugu(Read & Write)
Marital Status : Single
Religion : Indian Muslim
Hobbies : Reading books, Playing Cricket & Travelling.
ABOUT MYSELF:
I consider myself familiar with my Degree’s aspect & confident of my ability
to work in a team. I hereby solemnly declare that the information furnished above is
true to the best of my knowledge and I assure you that I shall discharge my duties
with all capacities if I am selected.
Mohammed Umar Irshad)
Mohammed Umar Irshad)

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Resume Accountant

  • 1. COVERING LETTER Post Applied for a Position of : Accounts Receivables / Accounts Payables/G/L Accounts/Treasury Functions. TO: HUMAN RESOURCE DEPARTMENT PUBLIC RELATION OFFICER Respected Sir, Please find attached my Resume for your consideration for a proper position within your prestigious organization. I am looking for an extensive and dynamic career, within an organization that can utilize my expertise in the shadow of my experience and education. My strong organizational, flexible and motivational skills could help me to finish the task, which would be assigned to me. Being a young and dynamic candidate of M.B.A(Master Of Business Administration) I assure you that I will discharge my duties for entire satisfaction of the organization. As you can see from enclosed Curriculum Vitae, my track record over the years speaks for itself. It summarizes my qualifications while attached addendum illustrates my expertise in more details. Needless to say, I would enjoy discussing how I could be of potential value to your prestigious organization. Thanking you and looking forward to receive a Prudent and Positive decision from your side. Yours faithfully, MOHAMMED UMAR IRSHAD Mobile: 0595999085 HARA, RIYADH, SAUDI ARABIA
  • 2. RESUME MOHAMMED UMAR IRSHAD RIYADH SAUDI ARABIA. Mobile: 00966-595999085, E – mail: mdumarirshad6@gmail.com CAREER OBJECTIVE To pursue a career and willing to work in reputed organization, which gives opportunity to explore one’s talent, recognizes capabilities and believes in teamwork and continuous development. EDUCATIONAL QUALIFICATION Name of the Examination University / Board Institution Year of Passing MBA Osmania University Nizam College 2012 GRADUATION (B.Com C.A.) Kakatiya University, Warangal. Thushara degree college 2010 INTERMEDIATE ( C.E.C ) Board of Intermediate Education, Hyderabad. S.S Junior College, Hanamkonda. 2007 S.S.C. Board of Secondary Education, Hyderabad. St.John’s High School, Subedari. 2005 ADDITIONAL QUALIFICATIONS:  Post Graduation Diploma in Computer Applications.  Accounting packages.(working on Smack and Aqsa software)  Knowledge in payroll.  Knowledge in SAP.  Operating System – MS-Dos, widows 98/2000/XP. EXPERIENCE: Having 5 years of total experience on accounts as mentioned below.  Worked as “Accountant ”, with Arvind Mills Pvt Limited, Warangal from 03-08-2011 till 1-4-2013.
  • 3.  Working as Accounts Payable and Receivable with Al Maha Plastic Company Ltd, Riyadh, Saudi Arabia from 15-4-2013 to current date. (WORKING ON SMACK AND AQSA SOFTWARES). RECIEVABLES Main Job Tasks and Responsibilities • maintain up-to-date billing system • generate and send out invoices • follow up on, collect and allocate payments • carry out billing, collection and reporting activities according to specific deadlines • perform account reconciliations • monitor customer account details for non-payments, delayed payments and other irregularities • research and resolve payment discrepancies • generate age analysis • review AR aging to ensure compliance • maintain accounts receivable customer files and records • follow established procedures for processing receipts, cash etc • process credit card payments • prepare bank deposits • investigate and resolve customer queries • process adjustments • develop a recovery system and initiate collection efforts • communicate with customers via phone, email, mail or personally • assist with month-end closing • collect data and prepare monthly metrics PAYABLES Main Job Tasks and Responsibilities • review and verify invoices and check requests • sort, code and match invoices • set invoices up for payment • enter and upload invoices into system • track expenses and process expense reports • prepare and process electronic transfers and payments • prepare and perform check runs • post transactions to journals, ledgers and other records
  • 4. • reconcile accounts payable transactions • prepare analysis of accounts • monitor accounts to ensure payments are up to date • research and resolve invoice discrepancies and issues • maintain vendor files • correspond with vendors and respond to inquiries • produce monthly reports • assist with month end closing • provide supporting documentation for audits • Treasury functions also I have experience. CAPABILITIES To work for deadlines and to work under pressure. Flexibility and originality in approach. Capable of coming up with own initiative to carryout individual task and equally, adaptable to the situation of working in a group. Self – Reliance, Self – Motivated, Self – Confidence, Quick – Learner, & Good Listener. PERSONAL DETAILS: Name : Mohammed Umar Irshad Father Name : Mohammed Sarwar Age : 23 Years Gender : Male. Address : Bapuji Nagar, Kazipet, Warangal. Languages Known : English, Arabic, Urdu &Telugu(Read & Write) Marital Status : Single Religion : Indian Muslim Hobbies : Reading books, Playing Cricket & Travelling. ABOUT MYSELF: I consider myself familiar with my Degree’s aspect & confident of my ability to work in a team. I hereby solemnly declare that the information furnished above is true to the best of my knowledge and I assure you that I shall discharge my duties with all capacities if I am selected.