Mohammed Mubassir Khan is seeking an accounting position. He has over 4 years of experience administering accounts, resolving problems, processing financial transactions, and ensuring accuracy and compliance with guidelines. His skills include proficiency with MS Office, accounting software, and browsing operating systems. Previously, he managed administrative work, handled payroll, reconciled bank statements, analyzed financial statements, and computed taxes at a dental clinic in Saudi Arabia. He is seeking to utilize his accounting degree, administrative experience, and dedication to the job.

1. Mohammed Mubassir Khan
H-No:3-3-125 ,puranipet Street, JAGTIAL, Telangana (5050327 )
M: +91-7997234831 H: +91-9347386615
mubasheer_khan1@yahoo.com
Job Summary
Under the direction of the immediate supervisor, administers accounts. Acts as resource person
and resolves problems. Processes or monitors the processing of financial, accounting and
payroll transactions. Examines, analyses and reconciles accounting and financial records as well
as documents such as bank statements, expenditures, budgets, loans, and others. Ensures
accuracy and compliance with University, government and granting agency guidelines, as well
as accounting, reporting and payroll policies and procedures. Performs various administrative
tasks according to the needs of the unit.
Skills
 MS Office Suite
 Dos, Windows 98,7,8 XP & Millennium.
Packages(Tally ,wings .focus) , Diploma in Accountancy
 Browsing Operating System
Work History
Account Administration [4] Years 3 Months from 22/04/2012 to 26/07/2016 at The Most
beautiful Dental Clinic – Buridah ..Al Qassim Saudi Arabia.
 Manage day to day Administrative work. Participate to prepare H.R. policy.
 Handled regular payroll duties for four separate departments.
 Reconciled bank statements at the end of each month and generated reports for
executives.
 Worked with sales department on monitoring sales expenses and making sure that sales
professionals received correct expense reimbursement checks.
 very help full to purchase dental materials from different countries
 Analyzed monthly balance sheet accounts for corporate reporting.
 Prepare Wages & Salary slips of ( The most beautiful smile dental clinic and derma)
and Prepare commission for doctors and lab up to 90 to 100 employees etc.
 Generated financial statements and facilitated account closing procedures each month.
 Compiled general ledger entries on a short schedule with nearly 100% accuracy.
 Suggested budgetary changes to increase company profits.
 preparing monthly commission of doctors
 preparing monthly profit and loss reports

2.  preparing monthly doctors clinic expanse and income reports
 Computed taxes owed by applying prescribed rates, laws and regulations.
 Suggested budgetary changes to increase company profits.
MajorDuties and Responsibilities:
1. Administers accounts. Acts as resource person and resolves problems. Prepares journal and
ledger entries. Processes or monitors the processing of financial and accounting transactions.
Examines and analyses accounting and financial records and documents such as bank
statements, expenditures, budgets, loans and others.
2. Ensures accuracy and compliance with University, government and granting agency
guidelines, tax laws as well as accounting, reporting and payroll policies and procedures.
Maintains up-to-date knowledge of these matters and gives explanations to researchers, staff
and agencies.
3. Sets up accounts, sub-accounts, and budgets. Approves expenditures, receives funds and
processes deposits. Compiles and prepares material to be sent to bank. Reviews, verifies and
processes expense reports, requisitions, claims, advances, savings bonds, invoicing and charges.
4. Monitors loans. Follows up on missing payments. Advises on and arranges payment
schedules.
5. Monitors and reconciles various accounts, statements, and reports. Identifies and analyses
discrepancies and errors. Makes corrections, processes adjustments and follows up on
problems. Audits outstanding items.
6. Verifies the completeness and accuracy of documentation.
7. Prepares schedules, reports and financial statements. Makes recommendations on budget
allocations. Supplies information and documentation to auditors.
8. Maintains computerized information systems and participates in their implementation and
development to improve efficiency within the unit. Liaises with computer resource persons as
required. Sets up and maintains databases and spreadsheets. Enters data and updates
information.
9. Performs various administrative and clerical tasks according to the needs of the unit.
Prepares correspondence related to the duties of the position. Liaises with appropriate
resource persons.
10. Uses a variety of equipment such as a personal computer, printer, calculator, telephone,
photocopier, microfiche reader and fax machine.

3. 11. The list of duties and responsibilities outlined above is representative and not a complete
and detailed list of tasks, which may be performed by an employee whose position has been
matched to this generic job description.
Education
 Bachelor of Science (MPC) from Kakatiya University.
 Intermediate (M.P.C.) from Board of Intermediate Education
 S.S.C. from Board of Secondary Education
Strengths
 Dedicated to job.
 Self confidence
 Positive approach
 Motivated team player
 Ability to learn new technologies
personal Data
Date of Birth : 15/05/1988
Age : 29
Gender : Male
Nationality : Indian
Religion : Islam
Marital Status : Single
Languages Known
 English
 Arabic
 Urdu
 Hindi
 Telugu
Declaration
I here by certify that the particulars given above are true and correct to
the best of my knowledge.
Place: Hydrabad (MD MUBASSIR KHAN)