Mohammed Kasim

RESUME MD.KASIM -AL MULLA STEEL (ACCOUNTS)- P.O. Box No: 177, Safat, 13002 Mobile No-Kuwait Profile :A SAP & Financial ERP professional with strong accounting background & have M com qualification with a Bachelor Degree in Commerce. Have acquired 9 years of progressive experience in the field of Accounting, Finance & Taxation Career Vision : To become a key person for a value based corporate organization and get imbibed into the fast changing economic scenario. Why hire me:- I go beyond the brief from clients, and try to improve upon the Assigned work criteria. I also have a network of highly trained Data entry specialists, attached to me for many years, who excel in their field, and that makes me capable of handling any type and any amount of Data Entry work or related assignments. If you assign your valuable work to me, you will be pleasantly surprised with the outcome from my side, and you will keep coming back to me for more assignments. For me small assignments are equally important. So, please do not hesitate to contact me for very small assignments also. Professional Summary: 1.M/s Al Mulla Indutries Co. Manufacturing Group, Kuwait (Jan 2009– Till date) Designation :Senior Accountant Job Location :Kuwait Job Responsibilities:Following responsibilities to be undertaken by using SAP Software & .xls for accounting related work. Handling of Accounts up to Finalization. Analyzes, records and reports accounting transactions in timely manner. Taking care of Import & Export Letter of Credit (Local & foreign LC) & Bank Guarantees. Handle & reconcile general ledger accounts, Balance sheet and posting of monthly account closing journal entries. Follow up with banks, suppliers, customers, periodic reconciliation of payables, receivables, inter-unit balances; Monthly closing of accounts, preparation of MIS and performance reports; Invoicing for Manufacturing division & routing entries for Internal Billing, Preparation of Collections reports, Cost Transfer Journal Vouchers; Weekly Billing and Production reports; Preparation of Productivity incentive reports of departments and Co-ordination for quarterly reviews by Statutory Auditors. Performs internal checks of accounts payable, payroll distribution, fixed assets, and cash Perform Internal inventory of stock, assets of Mfg. division 2.Landmark Group Of Company -Dorratwadi Trading Co. (May 2007– Sep 2008) The Landmark Group is one of the largest retail organizations in the GCC and is expanding rapidly in India. It currently operates over 750 stores across the region and has recently started operations in Jordan. In addition to its retail sector, the Group has also diversified into leisure, food, hotels and electronics and has created a comprehensive infrastructure by hiring professionals to support its retail operations and other businesses. Designation :Accountant Job Location :Dammam (Saudi Arabia) Jobs Overview:Ensuring smooth functioning of Accounts & its related activity in compliance with the corporate policies & procedures. Job Responsibilities:Following responsibilities to be undertaken by using ERP (Oracle Application) Software & .xls for accounting related work. Working area in AP & GL Passing adjustment entries & creating provisions Ledger reconciliation of Creditors Ledger accounts Perform various accounting processes like accounting for payroll, fixed assets, inter company ,intra region & inter concept transactions, To prepare Daily Sales Report To ensure accounting as per International Accounting Standards To prepare MIS Report To ensure Receivable & Payable reconciliations To be a part of Budget Preparation To prepare Daily Sales Report Ledger scrutiny of various accounts-Debtors & Creditors Ledger Participating & Coordinating with audit team at the Finalization of Accounts To get the full potential out of Accounts Assistant & Data Entry Operators Skill Set: Experience in PC applications such as MS Office Working knowledge of Oracle Financials Strong communication skills Judgment and problem-solving 3. KESHORAM SPUNE PIPES(Aug’02-Mar'07) KESHORAM SPUNE PIPES is the manufacturing organization dealing in iron pipe.Procures raw material for it from durgapur,chotanakpur area and chemical from local market. Designation : Accountant Job Location:Hooghly (INDIA) Job Responsibilities: The following responsibilities have to be performed by tally using & .xls for accounting related work: Day to day supervision & overseeing the accounts. Classification & Summarization of Accounts Creation of the heads of Accounts i.e. Ledgers Making of entries from the books of original entries to ledger accounts Preparation of Final Account to check the true & fair financial view of the company Making bank Reconciliation Statement to effective control on cash and bank balance To review Debtors & Creditors Ledger To prepare Cash Flow & Fund flow Statements Making provision for gratuity, employee provident fund Calculates excise duty, advance payment of tax amount TDS deducting to payment party & also issue them tds certificate by using Sensys Easy tds package. Also monitoring tds recoverable & payable account regular basis. Calculating & filling of Fringe Benefit Tax on quarterly basis. 4. AMBICA MULTI FIBRES (July’2000-July'02) Ambica Multifibres is the manufacturing industry dealing in Jute product like jute carpets and jute bags using jute as a main raw material for it, and supply its product to all over the world. Designation : Asst. Accountant Job Location:Howrah (Kolkata) Job Responsibilities : The following responsibilities have performed by me by using Tally Financial package Posting of daily entries in journal book and maintain their ledger accounts Day to day supervision & overseeing the accounts. Creation of Trial Balance to check the arithmetical accuracy on specific date Preparation of different types of records like purchase report, sales reports To review Debtors & Creditors Ledger Handling of Sales & Purchase register. Academic Qualifications : M Com from Burdwan University in 2004 Specialization: Accounts B. Com. (Hons.) from Calcutta University in 2000 Intermediate in Commerce from WBCHSE, W.B in 1997 10th from WBBSE, in 1995 Certification : Six Month Certificate Course in Information Technology from LCC in 2000 Computer Skills : a) OPERATING SYSTEM : COMPUTER FUNDAMENTALS, DOS WINDOWS b) SOFTWARE PACKAGES : MS-OFFICE,(2007 & UBOVE )MS WORD,EXEL,ACCESS,POWER POINT c) FINANCIAL PACKAGES : SAP , ERP (Oracle Application), TALLY 9, ACCORD, ACE, EX-NEXTGEN & FACT Personal Details : Father’s Name :Mr. Md. Kasim Date of Birth:5th March, 1979 Sex:Male Marital Status:Married Nationality:Indian Language Known:English, Hindi, Bengali, Urdu & Arabic Special Skill:Number crunching abilities Strength:Systematic & Methodological approach of problem solving. Skill Good Communication Skill Analysis of Financial Data Computer Literate (Oracle Financial System) Systematic & Methodological approach of problem solving My Strengths Willingness to learn Positive attitude & Mental Toughness Dedication and determination Excellent Interpersonal Skills Can work in a Team or Group Passport Details : Passport No.:K- Place of Issue:KUWAIT Date of Issue:12nd -March-2013 Date of Expiry:11th - March-2023 Driving license: Yes, issued from Kuwait valid up to 2024 Mailing Address: CHAK BANSBERIA , BOROPARA, ADIWASI SCHOOL P.O- BANSBERIA , DIST- HOOGHLY, STATE-WEST BENGAL PIN-712502 (INDIA) Place : Kuwait Date : -