This document provides a summary of an individual's qualifications and experience. It includes over 5 years of experience in banking, healthcare, and accounting roles in India and Saudi Arabia. Key responsibilities have involved accounts payable and receivable, customer service, administration, and account management. The individual has strong computer skills and is multilingual in English, Arabic, Hindi, Malayalam, and Tamil. Academic qualifications include a B.Com degree with over 5 years of relevant work experience in roles such as a bank sales officer, insurance claim processor, and accountant.

1. A challenging and motivating
position that will exert on my skills
and creativity while simultaneously
honing them in process. I serve, with
dedication and hard work, acquire new
skills and contribute effectively.
Working knowledge of Windows operating systems, MS-Office, MS-excel & PowerPoint,
Tally ERP 9, Baseet accounting software.
Muneer P.M
: muneer753@gmail.com
: +966 551300846, +91 8277472629
: Muneer PM
 Over 5 Years of Experience in banking,
healthcare and accounting including Gulf
Experience (Saudi Arabia).
 Accounts Payable & Receivables.
 Passionate about great customer service
through listening, a positive attitude, and
prompt follow-up.
 Creative and innovative in approach towards
work & easily adaptable to working
environment.
 Able to perform in any situation & confidently
lead a group as a single unity.
 Ability to do work with team & Dealing in a very
sensitive way with an employee’s personal
Problems.
 Administration.
 Customer Service.
 Account Management.
 Account payable & Receivable.
English, Arabic, Hindi,
Malayalam, Tamil, Kannada.

2. Work Experience
HDFC Bank Ltd: One year of work experience in banking sector as a ‘Sales officer’ in HDFC Bank
India. HDFC Bank Ltd, is an Indian banking and financial services company headquartered in
Mumbai, Maharashtra. It is the fifth largest bank in India measured by asset.
Roles and Responsibilities at HDFC Bank :
 Achieve the monthly targets given by bank officials.
 Approaching the customer to open saving account, current account, loans.
 Maintain good relation with the customer and meet customer at their point.
 Need to maintain and update the status detail records of each customer that I deal.
 To verify the authenticity of the documents and identity of the customer.
HGS Limited: One year of work experience as a ‘Claim Processing Executive’ for US insurance
company with Hinduja Global Solution (HGS). India. HGS is a multinational company which is based
in Bangalore which provides IT enabled services to its clients throughout the world.
Responsibilities and Process handled at HGS limited:
 US Insurance claim processor (Product Data Base).
 Enrolling the subscribers on to the insurance coverage after evaluating the specific policies
and US state laws on Insurance.
 Interacting with Clients on process related queries and requirements through E-mails and
Share point.
 Mentoring new joiners and providing the side by side training on live production.
 E-mail Support.
 Escalations.

Jeddah Steel Factory : Joined Jeddah Steel Factory as an‘ Accountant ’ on May – 2014 and working
till date. Jeddah Steel Factory Company is a mid-sized organization in the blast furnace and steel
mills industry located in Jeddah, Saudi Arabia.
Roles and Responsibilities at Jeddah Steel Factory :
 Reporting to the finance manager.
 Assisting finance manager to prepare day-to-day financial reports, questions.
 Prepare Vouchers, Banking, and BRS.
 Assist in the preparation of monthly balance sheet account reconciliations.

3. Date of Birth : 13-Jan-1991
Marital Status : Single
Religion : Islam
Permanent Address: #96, Sampaje, Koyanadu Post, Madikeri Tq, Kodagu Dst,
Karnataka state, India, 5712011.
Passport Details : K7767496, POI : Bangalore, DOI : 12-Oct-2012, DOE : 12-Oct-222
I affirm that above information is true to the best of my knowledge and belief.
Date: Signature
Place: Muneer PM
Course Institutions/University Year Percentage
B.Com Bangalore University 2011 58%
PUC in Commerce Karnataka PU board examination 2008 61%
SSLC Karnataka SSLC board examination 2006 59%
 Fixed Asset accounting, reconciliations.
 Prepare and enter journal entries which include correcting entries, allocating expenditures,
etc.
 Inputting, matching, batching and coding of invoices.
 Monthly pay roll preparation.
 Preparation of leave salary, Overtime of employees.
 Ensuring that information is accurately collated & entered into systems.
 Handling company petty cash.
 Preparation of bi-weekly invoice and expense claim payment runs.
 Inputting of supplier invoices and employee expense claims to the ledgers.
 Interaction with the customers.
 Inventory control.
Academic Records
Personal Details
Declaration