This document is a curriculum vitae for Shaik Mohammed Abdullah. It outlines his contact information, career objective, soft skills, academic qualifications including a Master's in Business Administration and Bachelor's in Science. It also details his practical experience as a Senior Accountant and Accounts Manager in Qatar since 2007. His responsibilities in those roles included accounts payable, accounts receivable, and cost accounting. The CV provides an extensive list of duties performed within those functions. Personal details are also given such as marital status, languages spoken, hobbies, and qualifications.

1. 1/5
CURRICULAM VITAE
SHAIK MOHAMMED ABDULLAH
CONTACT:-+974- 70673997/ 66873997
E-MAIL:- shaiknawazy2k@yahoo.co.in
CAREER OBJECTIVES:-
Seeking a challenging career in a pioneer organization, where my skills and talents can be
utilize for growth of organization and learning where I can deliver best of my abilities and work with
enthusiasm and zeal to achieve organizational success.
SOFT SKILLS:-
 Creative problem solving and exceptional analytical skills.
 Self motivated and hard working.
 Ability to learn continuously.
 Capable of working independently.
 Ability of work in team environment.
 Zeal to learn and grasp new things.
ACADEMIC QUALIFICATION:-
 Master of Business Administration (MBA) with Finance from Sikkim Manipal University in AP,
India.
 Bachelor of Science (B.Sc.) with Electronics from Osmania University in AP, India.
 Intermediate from St. Pauls Junior College, Osmania University in AP, India.
 High School from St. Xavier’s High School, Board of Secondary Education in AP,
 Diploma in Accounting Software, (Tally, Focus, Peach Tree & Daceasy)
 Pursuing SAP (Accounting Software)
PRACTICAL EXPERIENCE IN QATAR:-
Company Voltech Engineering Services W.L.L.
Department Finance Department
Period October 2007 – 2013
Position Senior Accountant
Experience 6 Years (Part Time)

2. 2/5
PRACTICAL EXPERIENCE IN QATAR:-
Company Al Madaen Technologies & Security Services
Department Finance Department
Period October 2007 – Working as of date
Position Accounts Manager
Experience 7 + Years
Responsibilities and Duties of job:
Accounts Controller, Accounts Payable, Accounts Receivable, Cost Accountant
Controller Role & Responsibilities
 Register all financial transaction by Manual System.
 Review and Control Cash Flow.
 Prepare and complete the final financial statement & the annual budgets.
 Review and approve daily financial functions.
 Enter and review voucher manual receipts.
 Prepare financial revenue reports.
 Preparing Inward & Outward Registers.
 Verify the items as per Purchase Orders & Material requisitions.
 Preparing Weekly as well as monthly stock statements.
 Preparing Issue slips & making the Entries of the same in the particular books.
 Preparing the statements of Received & Issued material.
 Preparing budget according to the program and staff numbers, taking care of funds to pay
bills and salaries of employees, vendors, solutions to business and financial problems.
 Prepare profit and loss statements, analyze revenue and resolve accounting
discrepancies.
 Verify the items as per Purchase Orders & Material requisitions.
 Preparing all the receiving & inspecting documentations.
 To be following up for ordered material & Co-ordinate with the material control
supervisor.
 To supervise the material receipts from vendor.
 Maintaining records of accounts as archives and manual filing systems.
 Monitoring reports with accuracy and detail and submitting the timely monthly,
quarterly and year end close reports in duly manner
 Prepare and makes sure the accuracy of financial records.
 Prepare and makes sure the proper documentation of every expense is done.
 Prepare and makes sure that the compilation of accounts book is done at the end of every
month.
 Preparing and keeping records of daily Bank transaction of company.
 Preparing all aspects of Purchase Ledger, matching, batching and coding of invoices,
statement reconciliations and payment runs.

3. 3/5
 Preparing and keeping Invoice details on to the accounts system- Ensuring prices and
discounts are applied and correct- Raising invoices for goods/services supplied to
customers- Dispatching supplier statements.
 To supervise the material receipts from vendor.
Accounts Payable Role & Responsibilities
 Completes payments and controls expenses by receiving, processing, verifying, and
reconciling invoices.
 Ensures timely payments of vendor invoices and expense vouchers and maintains
accurate records and control reports.
 Review applicable accounting reports and accounts payable register to ensure
accuracy.
 Familiar with a variety of the field's concepts, practices, and procedures.
 Relies on extensive experience and judgment to plan and accomplish goals.
 Performs a variety of tasks.
 Leads and directs the work of others.
 Reconciles processed work by verifying entries and comparing system reports to
balances.
 Charges expenses to accounts and cost centers by analyzing invoice/expense
reports; recording entries.
 Pays vendors by monitoring discount opportunities; verifying federal id numbers;
scheduling and preparing checks; resolving purchase order, contract, invoice, or
payment discrepancies and documentation; insuring credit is received for
outstanding memos; issuing stop-payments or purchase order amendments.
 Pays employees by receiving and verifying expense reports and requests for
advances; preparing checks.
 Maintains accounting ledgers by verifying and posting account transactions.
 Verifies vendor accounts by reconciling monthly statements and related
transactions.
 Maintains historical records by microfilming and filing documents.
 Disburses petty cash by recording entry; verifying documentation.
 Protects organization's value by keeping information confidential.
 Updates job knowledge by participating in educational opportunities.
 Maintains all accounts payable reports, spreadsheets and corporate accounts
payable files.

4. 4/5
Accounts Receivable Duties:
 Secures revenue by verifying and posting receipts; resolving discrepancies.
 Posts customer payments by recording cash, checks, and credit card transactions.
 Posts revenues by verifying and entering transactions form lock box and local
deposits.
 Updates receivables by totaling unpaid invoices.
 Maintains records by microfilming invoices, debits, and credits.
 Verifies validity of account discrepancies by obtaining and investigating
information from sales, trade promotions, customer service departments, and from
customers;
 Resolves valid or authorized deductions by entering adjusting entries.
 Resolves invalid or unauthorized deductions by following pending deductions
procedures.
 Resolves collections by examining customer payment plans, payment history, credit
line; coordinating contact with collections department.
 Summarizes receivables by maintaining invoice accounts; coordinating monthly
transfer to accounts receivable account; verifying totals; preparing report.
 Protects organization's value by keeping information confidential.
 Manages collection activities such as sending follow-up inquiries, negotiating with
past due accounts, keeping track of cash receipts and referring accounts to
collection agencies.
 Maintains accurate records.
 Creates financial reports relating to account receivable function and status of
accounts.
 Audits methods and procedures of accounts receivable function to improve
efficiency.
Audits & Examinations:
 Assist with annual external audit, Complete requested materials. Assist in
preparing assigned schedules for the annual and interim audit.
 Assist with testing and receive final approval for system reports required for
management, financial reporting and general ledger reconciliations.

5. 5/5
PERSONAL PROFILE:-
Name Shaik Mohammed Abdullah
Marital Status Married
Gender Male
Date of Birth 13th March 1980
Languages Know English, Urdu & Hindi
Nationality India
Address P.O.Box:30832, Doha - Qatar
Visa Status Work Visa
Qatar ID 28035618239
Qatar Driving Licence Validity, 14-05-2019
Native Place Hyderabad
HOBBIES:-
 Reading Grammar Books & Mathematics Books
 Playing Cricket & Volley ball
DATE: _________________ (Abdullah Shaik Mohammed)