1. 1/5
CURRICULAM VITAE
SHAIK MOHAMMED ABDULLAH
CONTACT:-+974- 70673997/ 66873997
E-MAIL:- shaiknawazy2k@yahoo.co.in
CAREER OBJECTIVES:-
Seeking a challenging career in a pioneer organization, where my skills and talents can be
utilize for growth of organization and learning where I can deliver best of my abilities and work with
enthusiasm and zeal to achieve organizational success.
SOFT SKILLS:-
 Creative problem solving and exceptional analytical skills.
 Self motivated and hard working.
 Ability to learn continuously.
 Capable of working independently.
 Ability of work in team environment.
 Zeal to learn and grasp new things.
ACADEMIC QUALIFICATION:-
 Master of Business Administration (MBA) with Finance from Sikkim Manipal University in AP,
India.
 Bachelor of Science (B.Sc.) with Electronics from Osmania University in AP, India.
 Intermediate from St. Pauls Junior College, Osmania University in AP, India.
 High School from St. Xavier’s High School, Board of Secondary Education in AP,
 Diploma in Accounting Software, (Tally, Focus, Peach Tree & Daceasy)
 Pursuing SAP (Accounting Software)
PRACTICAL EXPERIENCE IN QATAR:-
Company Voltech Engineering Services W.L.L.
Department Finance Department
Period October 2007 – 2013
Position Senior Accountant
Experience 6 Years (Part Time)

2. 2/5
PRACTICAL EXPERIENCE IN QATAR:-
Company Al Madaen Technologies & Security Services
Department Finance Department
Period October 2007 – Working as of date
Position Accounts Manager
Experience 7 + Years
Responsibilities and Duties of job:
Accounts Controller, Accounts Payable, Accounts Receivable, Cost Accountant
Controller Role & Responsibilities
 Register all financial transaction by Manual System.
 Review and Control Cash Flow.
 Prepare and complete the final financial statement & the annual budgets.
 Review and approve daily financial functions.
 Enter and review voucher manual receipts.
 Prepare financial revenue reports.
 Preparing Inward & Outward Registers.
 Verify the items as per Purchase Orders & Material requisitions.
 Preparing Weekly as well as monthly stock statements.
 Preparing Issue slips & making the Entries of the same in the particular books.
 Preparing the statements of Received & Issued material.
 Preparing budget according to the program and staff numbers, taking care of funds to pay
bills and salaries of employees, vendors, solutions to business and financial problems.
 Prepare profit and loss statements, analyze revenue and resolve accounting
discrepancies.
 Verify the items as per Purchase Orders & Material requisitions.
 Preparing all the receiving & inspecting documentations.
 To be following up for ordered material & Co-ordinate with the material control
supervisor.
 To supervise the material receipts from vendor.
 Maintaining records of accounts as archives and manual filing systems.
 Monitoring reports with accuracy and detail and submitting the timely monthly,
quarterly and year end close reports in duly manner
 Prepare and makes sure the accuracy of financial records.
 Prepare and makes sure the proper documentation of every expense is done.
 Prepare and makes sure that the compilation of accounts book is done at the end of every
month.
 Preparing and keeping records of daily Bank transaction of company.
 Preparing all aspects of Purchase Ledger, matching, batching and coding of invoices,
statement reconciliations and payment runs.

3. 3/5
 Preparing and keeping Invoice details on to the accounts system- Ensuring prices and
discounts are applied and correct- Raising invoices for goods/services supplied to
customers- Dispatching supplier statements.
 To supervise the material receipts from vendor.
Accounts Payable Role & Responsibilities
 Completes payments and controls expenses by receiving, processing, verifying, and
reconciling invoices.
 Ensures timely payments of vendor invoices and expense vouchers and maintains
accurate records and control reports.
 Review applicable accounting reports and accounts payable register to ensure
accuracy.
 Familiar with a variety of the field's concepts, practices, and procedures.
 Relies on extensive experience and judgment to plan and accomplish goals.
 Performs a variety of tasks.
 Leads and directs the work of others.
 Reconciles processed work by verifying entries and comparing system reports to
balances.
 Charges expenses to accounts and cost centers by analyzing invoice/expense
reports; recording entries.
 Pays vendors by monitoring discount opportunities; verifying federal id numbers;
scheduling and preparing checks; resolving purchase order, contract, invoice, or
payment discrepancies and documentation; insuring credit is received for
outstanding memos; issuing stop-payments or purchase order amendments.
 Pays employees by receiving and verifying expense reports and requests for
advances; preparing checks.
 Maintains accounting ledgers by verifying and posting account transactions.
 Verifies vendor accounts by reconciling monthly statements and related
transactions.
 Maintains historical records by microfilming and filing documents.
 Disburses petty cash by recording entry; verifying documentation.
 Protects organization's value by keeping information confidential.
 Updates job knowledge by participating in educational opportunities.
 Maintains all accounts payable reports, spreadsheets and corporate accounts
payable files.

4. 4/5
Accounts Receivable Duties:
 Secures revenue by verifying and posting receipts; resolving discrepancies.
 Posts customer payments by recording cash, checks, and credit card transactions.
 Posts revenues by verifying and entering transactions form lock box and local
deposits.
 Updates receivables by totaling unpaid invoices.
 Maintains records by microfilming invoices, debits, and credits.
 Verifies validity of account discrepancies by obtaining and investigating
information from sales, trade promotions, customer service departments, and from
customers;
 Resolves valid or authorized deductions by entering adjusting entries.
 Resolves invalid or unauthorized deductions by following pending deductions
procedures.
 Resolves collections by examining customer payment plans, payment history, credit
line; coordinating contact with collections department.
 Summarizes receivables by maintaining invoice accounts; coordinating monthly
transfer to accounts receivable account; verifying totals; preparing report.
 Protects organization's value by keeping information confidential.
 Manages collection activities such as sending follow-up inquiries, negotiating with
past due accounts, keeping track of cash receipts and referring accounts to
collection agencies.
 Maintains accurate records.
 Creates financial reports relating to account receivable function and status of
accounts.
 Audits methods and procedures of accounts receivable function to improve
efficiency.
Audits & Examinations:
 Assist with annual external audit, Complete requested materials. Assist in
preparing assigned schedules for the annual and interim audit.
 Assist with testing and receive final approval for system reports required for
management, financial reporting and general ledger reconciliations.

5. 5/5
PERSONAL PROFILE:-
Name Shaik Mohammed Abdullah
Marital Status Married
Gender Male
Date of Birth 13th March 1980
Languages Know English, Urdu & Hindi
Nationality India
Address P.O.Box:30832, Doha - Qatar
Visa Status Work Visa
Qatar ID 28035618239
Qatar Driving Licence Validity, 14-05-2019
Native Place Hyderabad
HOBBIES:-
 Reading Grammar Books & Mathematics Books
 Playing Cricket & Volley ball
DATE: _________________ (Abdullah Shaik Mohammed)