Faraz Mohammed

Faraz Mohammed Hr Recruiter/ Coordinator (ISO –Certified-)--Ph No: - -. Objective : To obtain an Hr Recruiter / Accountant position or customer service where I will be able to contribute my skill, knowledge and experience to a company that will give me an opportunity to develop my career. Work experience  Worked as Hr Recruiter / Office Coordinator at Fast way Arabia Company (Kingdom of Saudi Arabia ) From June 2018 To Aug 2020. Duties & Responsibilities :-  Ensure HR and Administration activities are in line with the company goals and objectives.  Enhance the operations of the company recruitment, induction and staff development procedures  Conducting Job evaluation, shortlisting &conducting interview with candidates  Obtains necessary approvals for job offer, issuing Employment Offers / Employment contract  Identifies internal talents for possible transfer/ re-allocation and appropriate jobfit placement  Performance management of all KSA projects and departments  Ensures compliance with procedures on the proper conduct of performance appraisal (Initial, Annual)  Managing the implementation and improvement of HR policies & procedures in line with KSA Labor Law  Updating ERP and maintain HR information system data (employee files, salary details, leave &final)  Employees leaves and attendance management in accordance to company policy & labor laws  HR Support – Visa Renewals / Medical Insurance / ID Cards  Administration of company database & report updation  Supervising air ticket booking of staff & labors as per their contracts  Managing Business Trips of employees as company policy (air ticket & hotel arrangements)  Supervising employee accommodation & transportation  Performs other functions which relates to EMPLOYEE DISCIPLINE and INDUSTRIAL RELATIONS.  Conducting Exit Interviews and final clearance formalities.  Worked as Accounts Executive at Karachi Bakery Shaikpet Branch Hyd. From Apr 2017 To December 2017. Duties & Responsibilities :-  Invoice are checked and matched with the approved PO and receiving report before posting to the oracle.  If the invoice is for a service or goods not received via the hotel received area, the invoice passed to an appropriate department for approval  Suppliers are paid as per term days.  All payment is approved by GM.  Review batch controls or invoice register report to ensure accuracy and existence of all posting to the same suppliers.  Purchase order checked for the serial no and calculation.  Cancel any cheques older than six Months and signed by the controller.  Renewal of rentals and maintenance contracts are done on time.  Worked as Accountant at Universal Cold Storage (Prime Super Market) Dammam, Saudi Arabia. From March 2016 To February 2017. Duties & Responsibilities :-                 Maintaining Daily Cash Book & Bank Book (with reconciliation) Banking Transaction Preparation of Voucher & Cheques Preparation Of Bank Reconciliation Statement (BRS) Maintaining Input & Out Put Register. Data Processing Preparation MIS Responsible of daily stock movement, stock in, stock out. Making a bill in software with credit party with stock details. Making the purchase details and purchase order details. Make Payments after Receiving The Invoice. Reimbursement Of Employee Expenses Giving Monthly report of Profit And Loss statement Provide Internal & External auditing services Avoiding outstanding expenses and managing the petty cash Handling ledger accounts and keeping the check for any invoices or payments  Assigning entries to proper accounts  Worked as Jr. Accountant at Bhararth Enterprises Distributors Rethibowli, Hyderabad. From June 2012 To December 2015. Duties & Responsibilities :-  Review of accounting policies and notes on accounts, ensuring compliance with generally accepted accounting principles and the Accounting Standards.  Review of Internal Control and Accounting Systems regarding inventory management, production, sales and distribution, information flow process and communication of weaknesses to the Management.  Preparation of final accounts of Individuals, firms and Trust etc.  Banking Transaction  Preparation of Voucher & Cheques  Preparation Of Bank Reconciliation Statement (BRS)  Maintaining Input & Out Put Register. Educational Qualification:  B.Com(Computers) Osmania University: G.pulla Reddy Degree College 2011.  Intermediate (CEC) Board Of Intermediate Gowtham College 2008.  SSc Board Of Secondary Jubilee star High School 2006. Proficiency in Computer:     MS Word / Ms Excel / Power Point etc. Accounting Package:Tally. ERP, Focus Peachtree . Oracle Business Solutions AP Module. SAP (FICO) Module. Wings Language Known: English / Urdu/Hindi/Arabic Highlights:    Effective verbal and written communication skills. Quick learner and adaptable to changing needs. Effective & efficient team player. & Personal Details: Fathers Name Date of Birth Marital Status Address Gender Current Location Passport number. : Ghouse Mohammed : 23rd February 1991. : single. : 10-5-391/55/1/52,Syed Nagar-2,First Lancer. Hyderabad –500028 : Male : Ras Tanura, Saudi Arabia : L- Thanks & Regards Faraz Mohammed