1. Curriculum Vitae
TRANSFERABLE IQAMA
ABDUL KASIM.A
2nd
Industrial City, New Sinayah, Riyadh.
MOBILE– 00966 507405280 / 535743044
 abdulkasim1982@gmail.com
CAREER OBJECTIVE:
Aim to associate with progressive organization that gives me opportunity to apply my knowledge, skills along
with hard work and patience, and to be involved as part of a team that dynamically works towards the growth of
the organization.
WORK EXPERIENCE:
DANYA FOODS LTD
 Location: Riyadh, KSA Designation: Accountant
 Department: Accounts Department Date: Nov 2013 to still date
Danya Foods Ltd. is a Manufacturing & Distribution of FMCG products in KSA and subsidiary of ARLA
in Denmark. ARLA is the 7th Largest Dairy Product Company in the world. Danya Foods having 16
Branches established in main cities in Saudi Arabia and Head office located in Riyadh, with workforce
over 951 consisting of 24 Nationalities. Brand names Namely PUCK, LURPAK, DANYA drinks.
Main Job Responsibilities:
Payables Responsibilities:
 Preparation Journal Entries, Posting to ledger and Trial Balance.
 Entries related to accounts payables – Recording Invoice, Debit and Credit adjustments and payments.
 Prepare and process electronic transfers and Manual Payments time to time - Daily, Weekly and Monthly.
 Preparation cheque payments
 Reconciliation of Sundry Creditors
 Reconciliation & Booking of Prepayments.
 Reconciliation & Booking of Payroll, indemnity, VFLT and GOSI.
 Reconciliation & Booking of Group Medical Insurance.
 Reconciliation & Booking of Transport Schedule for Local and Export.
 Reconciliation & Booking of Transport Allocations.
 Monitor accounts to ensure payments, Invoices are up to date
 Preparation of Documents for Document collections from banks
 Stock Regulation in ERP to match physical stocks available.
 Monthly accruals and realization on depreciation into ERP.
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2. Curriculum Vitae
 Maintaining Vendor files
Receivable Responsibilities:
 Entries related to accounts Receivable – Recording Invoice, Debit and Credit adjustments and payments.
 Reconciliation of Sundry Debtors
 Issuance of cash and credit discount to customers and ensuring submission on appropriate documents
 Reporting to the Internal Audit department on top 25 Customer credit note issuance on a monthly basis.
 Statement of Accounts circulation to customers each month.
 Salesman Reconciliation and Clearance.
 Produce Monthly reports
 Assist with Month end closing.
Bank & Cash Responsibilities:
 Reconciliation of Bank and Cash
 Maintenance of day to day banking transactions and over all Payable & Receivable activities.
 Part time Cashier.
Previous Experience:
Name of the Organization Designation Address Duration
SPACIO DESIGNS PVT.LTD Accountant Chennai, India Jan 2006 to April 2009
KN INTERIOR DESIGNS Accountant Chennai, India May 2009 to Dec 2010
AMC ESTATES PVT LTD Senior Accountant Chennai, India Jan 2011 to Aug 2013
EDUCATIONAL QUALIFICATION
Master of Business Administration (MBA – Finance) – New College Institute of Management,
Chennai, India.
Bachelor of Commerce (B.COM - Com. App) – MSS Wakf Board College, Madurai, India.
PERDONAL INFORMATION
Father’s Name : Abdul Jabbar. M
Date of Birth : 20th Aug 1982
Computer Skills : MS Navigation(Attain),MS-Office,Tally-9.3,Dmas, BI Tools.
Language Known : English, Tamil
Iqama No & Type : 2351884248 & Accountant
DECLATATION
I hereby declare that the above mentioned details are true and correct to the best of my knowledge and belief.
**Reference will be available on request**
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3. Curriculum Vitae
Place: Riyadh
Date: (Abdul Kasim. A)
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