This document is a curriculum vitae submitted by Mohammed Niyas.T.K. for an accountant or finance position. It includes personal details like contact information, education qualifications including a B.Com degree, training and certifications in computer-based accounting and Tally software, relevant work experience as an accountant in Saudi Arabia and the UAE, responsibilities including accounts payable/receivable, financial reporting, and computer skills like SAP, MS Office, and configuration of internet/email. The applicant declares the information provided is true to the best of his knowledge.

1. CURRICULAM VITTAE
AAPPLICATIONPPLICATION FORFOR THETHE POSTPOST OFOF AACCOUNTANTCCOUNTANT OROR FINANCEFINANCE JOBSJOBS
PPERSONALERSONAL PPROFILEROFILE::
MOHAMMED NIYAS.T.K
Tel : +971528784485
Abu Dhabi (U,A,E)
Email:Email:
niyasukm@gmail.com
Native address:Native address:
Thonikadavil(H)
Pattambi(Post)
Palakkad(Dt) Kerala, India,
Pin-679303
Ph :+914662213891
Personal Data:Personal Data:
Gender : Male
Date of Birth : 02/06/1989
Marital Status : Single
Nationality : Indian
Passport No : H 6554654
(Expiry Date : 29/10/2019).
Languages Known:Languages Known:
 English --- Good
 Hindi --- Good
 Malayalam --- Good
 Arabic --- Average

Visa status:Visa status:
Now on Visit Visa
CCAREERAREER OOBJECTIVEBJECTIVE::
o To pursue a successful, challenging & exciting career while being able to
dispense my maximum potential to the benefit of the organization and, at the same
time acquiring knowledge on the road to success.
EEDUCATIONALDUCATIONAL QQUALIFICATIONSUALIFICATIONS::
Course/ Degree School /College /University
Year of
passing Class
B com Calicut university Calicut 2010 First
Plus two
Board of higher secondary
examination 2007 First
Board of public
examination
Govt : Higher secondary school
Pattambi 2005 First
TRAINING AND CERTIFICATIONS:TRAINING AND CERTIFICATIONS:
• Advanced training and practice in computer based accounting and tally.
• Participated in five day work shop on management ethics and commitment
INDUINDUSSTRAILTRAIL VISITVISIT::
• Visited ITC which producing paper in Coimbatore – operation , finance , HR
policies , help desk , ethics , social responsibility etc...
• Visited MARICO Palakkad, Kanjikode which produce oil – operation, HR
policies, finance, marketing, production etc

2. EXPERIENCE ABSTRACT. Middle East
Designation : Accountant 22-NOV-2012 to 22-NOV-2014
Employer : ALMARAI - SAUDIA ARABIA ( KSA )
JOB RESPONSIBILITIES :
Invoice receipts and payment
Handling day to day Accounts
Responsible for checking all aspects of company bookkeeping, accounts payable, receivables
Handling Bank transactions and prepare the bank transfer letter
Preparing sales invoice & upkeep of an accurate accounts filing system
Preparation and input of month and journal vouchers
Inputting, matching, batching, and coding of invoices.
Debtor and Creditors reconciliations
Preparation of various reports for senior managers
Responsible for financial accounts including budgets and cash flow.
Conducting regular business reviews of financial performance.
Managed vendor accounts, generating weekly on demand cheques.
Managed financial departments with responsibility for Budgets, Forecasting, payroll, Accounts Payable and Receivable.
Created budgets and forecasts for the management group
Coordinated monthly payroll functions for employees.
Assisted internal audits
Responsible for checking all aspects of company bookkeeping, accounts payable, receivables, etc
Preparation of trail balance.
Verification of vouchers.
Invoicing, Posting, Filing & Reconciliation. Accounts Payables, Coordinating with local & overseas suppliers.
Accounts Receivable, follow up with customer & Debtors Reconciliation.
Cash follow forecasting and Follow up with customer for payment on due Date.
Preparing Monthly reports to Management.
All work related to Accounts.
EXPERIENCE ABSTRACT. UAE
Designation : Accountant 1-7-2015to CONTINUES.
Employer : Redha Al Ansariexchange. Dubai.
. JOB RESPONSIBILITIES :
Preparing monthly financial statements, reports and records by collecting, analyzing and summarizing acc
information.
Establish tables of accounts, and assign entries to proper accounts.
Preparing payment orders and cheques for products agents and clients.
Preparing daily and monthly bank reconciliations for foreign and local banks.
Handle Petty Cash Expense.
Knowledge of cash flow statement.
Handling Accounts for 8 Branches of company.
Monthly settlement account between head office and all the branches.
Profit and loss analysis of (TT/DD) transactions with foreign banks.
Preparing and posting month-end accrual and prepaid entries.

3. Reconciliation of vendor statements, research and correct discrepancies.
Responsible for funding process to our foreign and local banks accounts, Coordinate and resolve various i
with bank such as cleared check differences, bank fee anomalies, targeted balance calculations and enhancem
to online services.
Preparing monthly financial statements, reports and records by collecting, analyzing and
Reconciliation of vendor statements, research and correct discrepancies.
Responsible for funding process to our foreign and local banks accounts, Coordinate and resolve various
issues with bank such as cleared check differences, bank fee anomalies, targeted balance calculations .
Computer Proficiency
SAP, SARAS ,DEMIXIS IN WPS.
• Diploma in TALLY , peach tree.
• Advanced knowledge in MS Office.
• Advanced knowledge in Computer Hardware.
• Technical knowledge in configuration of Internet and email.
Personal strength
• Good Interpersonal and communication skills.
• Flexibility and speed in learning new tools and solutions.
• Excellent customer interacting skills.
• Excellent team player.
• Ability to deliver under high work pressure.
Declaration:
 I am also confident of my ability to work in a team. I hereby declare that the information furnished above
is true to the best of my knowledge.
NIYAS.T.K