1. To Whom It May Concern
Dear Sir/Madam
Sub: Application for the post of Accountant
I take this opportunity to offer myself for a post in your esteemed organization.
As the enclosed Resume indicates, I completed my Bachelor of Commerce with total 5
year work experience as Accountant; I am looking forward to join in a progressive
organization as that of yours for advancement in my career with the advancement of
the organization.
Please find herewith enclosed my Resume for your kind perusal. I would very much
appreciate to get a chance to talk to you.
Looking forward for a favorable response from you.
Thanking you
Yours Sincerely
Mohammad Swalih
Mob : 0524885919
Encl: Curriculum Vitae

2. MOHAMMED SWALIH HUSSAIN
CELL: 052-4885919
Email ID: sallubottu@gmail.com
Rashidiya, Diera, Dubai
Profession: Accountant-General/Receivable/Payable
Objective: Seeking a challenging position in a busy organization where my extensive experience will be
further developed and fully utilized.
CAREER PROFILE:
 5 years Working Experience in Accounting Field.
 Proven record of reliability and responsibility.
 Ability to learn new concepts and improve the existing one.
 Highly trustworthy, excellent written and verbal communication skills.
 Hold a Bachelor Degree in Commerce (B.Com.)
 Proficient in using Accounting SoftwareTally ERP.
 Well-versed MS Office applications.
Professional Experience:
1.Hatch Interior Design LLC. Business Bay, Dubai.October 2013 TO October 2015.
Accountant- Reporting to Managing Director
 Controlling the Funds in banks, maintain the track of PDC.
 Prepared Administrative works like tenancy renewal, trade licence, insurance of vehicle and shop.
 Preparing different kind of correspondence related to Business.
 Ensure that the Company ‘Accounting records are prepared and updated accurately in a timely
manner.
 Preparation of Daily and Monthly Accounts reports.
 Proactively interact with the Vendors to ensure timely updating of the Accounting records
relating to their payments, deductions and recoveries.
 Dealwith the Company’s Bankers and ensure timely reconciliation of balances.
 Ensure all other statutory dues are paid in time and recorded accurately.
 Liaise with Statutory Auditors of the Company and ensure timely completion of Audit.
 Properly record the Assets of the Company.
 Monitors grant revenues and expenditures, ensuring data is recorded in the company's financial
accounting system.
 Dealwith WPS activities like posting WPS through online banking, Payroll processing etc…
 Closely monitoring and verifying the accounts on daily basis.
 To manage monthly general ledger posting & closing, passing necessary journal entries to make
system more accountable.
 Monitoring monthly cash flow and budget.
 Preparation of Bank Reconciliation Statements, Reconciliation of ledgers etc… up to Finalization
of Accounts.

3.  Responsible for preparing cash,bank and journal vouchers, their corresponding postings and
Preparation of Financial Statements on a monthly basis.
 Maintaining the books of accounts.
 Verification of payments processing and posting of payment entries.
 Follow up and collection of outstanding receivables as per the credit terms, Verification of
posting of receipts with proper allocation to invoices, bank charges and other deductions with
supporting documentation as per contracts with clients and approvals.
 Monitoring customer account details for non payments, delayed payments and other irregularities
and reporting.
 Prepare monthly outstanding receivables and payables ageing reports and other reports.
 Assist to auditor for preparation of profit and loss account and balance sheet
Sanmarco General Trading Rashidiya Dubai March 2011 to August 2013.
Accountant- Reporting to Head of Account.
 Handled the responsibility of reviewing and analyzing general ledger accounts for interim and
year-end closings.
 Follow-up on all returned checks and payments.
 Maintaining debtors and creditors accounts.
 Checking invoices, purchase orders and company statements.
 Prepared Petty cash summary on daily basis.
 Sorts documents, retains basic accounting items for checking and compilation and forwards them
to relevant department.
 Prepared annual company accounts and reports.
 Demanding payments with clients.
EDUCATION:
Bachelor Degree of Commerce (B.Com) from Mangalore University.
COMPUTER SKILLS:
Accounting Software: TallyERP
Office Applications: MS Office.
PERSONAL PROFILE:
Nationality : Indian.
Status : Married
Religion : Islam
Passport No. : G 8428319
Visa Status : Visit Visa Valid until 10 June 2016
Languages Known : English, Hindi, Kannada, and Malayalam.
I hereby declare that the information given above is true to the best of my knowledge, thanking you.
(Mohammed Swalih Hussain)