Mohammed Abdul Moiz has over 5 years of experience in accounts receivable and inter-company accounts handling in India and Saudi Arabia. He has a Bachelor's Degree in Commerce from Kakatiya University in India and is proficient in accounting software like Tally, Peachtree, Wings and Focus. Currently working as an Accountant at a private chit funds company in Hyderabad, India, his responsibilities include cash collection, bank deposits, bill payable and receivable management, and daily cash closing. He has previous work experience as an Accountant in Saudi Arabia and as an Admin Assistant Accountant in India.

1. CURRICULLAM VITAE
MOHAMMED ABDUL MOIZ
E Mail Id: mohd_moiz86@yahoo.com
Mobile: 0091 - 9849547866
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CAREER OBJECTIVE:-
Having a zeal enthusiasm, dedication and motivation and to be constructive in
all aspects and goals. Seeking to lead an interesting position with a growing
company and to integrate my skills in the Organization.
Profile:-
⇒ 5 years experienced in Accounts in India & K.S.A.
⇒ Well experienced in accounts receivables & inter-company accounts
handling.
⇒ Have excellent planning, analytical & problem solving skills.
⇒ Strongly commercial with excellent communication and influencing
skills.
⇒ Energetic and capable of working independently and a good deal of
autonomy.
⇒ Have excellent time management skills & can meet the deadlines
without compromising on quality.
⇒ Excellent written and verbal communication skills.
⇒ Highly trustworthy, discreet and ethical.
⇒ Highly dependable & can prioritize and organize tasks.
Academic History:-
• Bachelor Degree in Commerce (B.Com.) from Kakatiya University, India.
Computer Skills:-
Accounting Software : ACCOUNTING PACKAGES
(Tally 9.0, Peach Tree, Wings and Focus).
Operating system : Windows XP, Windows 7 & Windows 8
Office Application : MS Office & Advanced Excel
Others : Internet & E-mail

2. WORKING AS ACCOUNTANT AT PVT. CHITFUNDS LTD
Since January 2014 – Present at Hyderabad Area, India.
RESPONSIBILTIES AS ACCOUNTANT:-
 Collection of cash and cheques from field recovery staff.
 Verification of receipts issued by the field staff.
 Collection of cash from cash counters of the branch.
 Preparing daily consolidated statement of collection.
 Deposit in bank the cash and cheques as per the consolidated statement.
 Verification of the manual receipts entered in the system.
 Oversee the day end process of the system in coordination with system
Administrator. Complete additional servicing functions.
 Managing Bills Payable & Receivable, Daily Cash Closing.
GULF EXPERIENCE:-
Work for AL-SALE EASTERN COMPANY PVT.LTD
Scrap Recycling and Weighing Scale Co.
From AUGUST 2008 to SEPTEMBER 2012 as ACCOUNTANT
RESPONSIBILTIES AS ACCOUNTANT :-
 Maintaining Daily purchase & Dispatch Reports.
 Maintaining Daily cash Reports & Daily Stock Report
 Maintaining Expenses reports.
 Record all cheques and Filing, Prepare manual cheques as and when
required
 Received and recorded invoices & arranged payments. Prepare and
send invoices to debtors, Maintain petty cash, Calculate and distribute
wages and salaries.
 Assist in preparing regular reports and summaries of accounting
activities.
 Assist in Preparing financial statements / debtors’ listing & check
customers’ credit ratings.
 Reconciliation of Supplier Accounts & GL Control Accounts
 Independent efficient handling of day to day administrative office
routine of the organization.

3.  Dealt with fax, post and E-Mails, filtered them and used initiative to
deal with routine queries wherever possible.
 Provided general administrative support including completing expense
forms, filing correspondence, booking couriers, ordering stationary &
photocopying.
 Maintaining files of All Employees and their attendance.
WORK EXPERIENCE IN INDIA: -
Work for CHAITANYA TRAVELS From August 2004 to March 2008 as
ADMIN CUM ASSISTANT ACCOUNTANT
Job Responsibilities:-
 Balances cash drawer and daily transactions.
 Maintained and balanced a cash drawer daily.
 Receives and processes customer’s financial transactions, including
with drawls Western Union Money Payments.
 Actively Participates in the campaigns by identifying foreign sales
referral opportunities and makes appropriate referral.
 Complete additional servicing functions.
 Managing Bills Payable & Receivable, Payroll, Daily Cash Closing.
 Assist Complete Administration work for Online Passport Applications
and Domestic Online Air Ticketing.
Diploma in Financial Accounting (OCT 2012 – MAR 2013) :-
Done a Live Project of an International Company which includes J.Vouchers,
Ledgers, Subsidiary Books, Bank Reconciliation Statement, Inventory, Payroll,
Fixed Assets, Credit Card Statements, Trial Balance and Finalization of
Accounts Using Excel and Accounting Packages.
Personal Profile:-
Date of Birth : 13th December 1985
Nationality : Indian
Martial Status : Single
Language Proficiency : English, Hindi, Urdu & Arabic.
Passport No : F 7573418

4. Mohammed Abdul Moiz