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    Resume Mohamed SIDDIK

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    Khabari Gmail
    Mohamed Siddik is an experienced accountant seeking a new position, with over 15 years of experience in accounting roles using various ERP systems like SAP, Infor, Tally, and QuickBooks. He has a bachelor's degree in commerce and an MBA, and is skilled in accounts receivable, accounts payable, month-end closing, cash management, and financial reporting. Siddik is looking for a challenging position where he can utilize his expertise in accounting, ERP systems, and financial management.

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    Resume Mohamed SIDDIK

    Uploaded by

    Khabari Gmail
    22 views1 page
    Mohamed Siddik is an experienced accountant seeking a new position, with over 15 years of experience in accounting roles using various ERP systems like SAP, Infor, Tally, and QuickBooks. He has a bachelor's degree in commerce and an MBA, and is skilled in accounts receivable, accounts payable, month-end closing, cash management, and financial reporting. Siddik is looking for a challenging position where he can utilize his expertise in accounting, ERP systems, and financial management.

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    ResumeMohamedSIDDIK

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    Mohamed Siddik is an experienced accountant seeking a new position, with over 15 years of experience in accounting roles using various ERP systems like SAP, Infor, Tally, and QuickBooks. He has a bachelor's degree in commerce and an MBA, and is skilled in accounts receivable, accounts payable, month-end closing, cash management, and financial reporting. Siddik is looking for a challenging position where he can utilize his expertise in accounting, ERP systems, and financial management.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    22 views1 page

    Resume Mohamed SIDDIK

    Uploaded by

    Khabari Gmail
    Mohamed Siddik is an experienced accountant seeking a new position, with over 15 years of experience in accounting roles using various ERP systems like SAP, Infor, Tally, and QuickBooks. He has a bachelor's degree in commerce and an MBA, and is skilled in accounts receivable, accounts payable, month-end closing, cash management, and financial reporting. Siddik is looking for a challenging position where he can utilize his expertise in accounting, ERP systems, and financial management.

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    Download as pdf or txt
    of 1

    MOHAMED SIDDIK S.A.

    ACCOUNTANT | AUDIT | ERP | SAP FICO

    Phone: +971 58 982 5031 Email: mdsiddik@gmail.com Location: Dubai, UAE

    I desire a challenging position as an Accounts Executive where my work can have a positive impact on my peers, organization, and
    company. I am expertise in handling of accounting from journal to finalization along with multi warehouse infrastructure.

    EDUCATION PROFESSIONAL EXPERIENCE


    2009-2011: MBA TECHNICAL SUPPLIES & SERVICES COMPANY LLC, Dubai, UAE
    Indira Gandhi Institute of Technology & Account– Executive | JUN 2017 - Present Technology: Infor 3 ERP
    Management, India
    MILES COAST LLC., Muscat, OMAN
    1997-2000: Bachelor of Commerce Individual Accountant | FEB 2013 - FEB 2017 Technology: Tally 9.3 ERP
    Bharathidasan University
    Tiruchirappalli, TN, India. DESKMATE GLOBAL EXPRESS INDIA
    Senior Accountant | DEC 2010 - JAN 2013 Technology: QuickBook

    SKILLS PREMIER PRODUCTION FABRICATORS LLC, Muscat, Oman


    Accounting ERP Packages : Accountant | JAN 2007 - JAN 2009 Technology: Tally 7.2/FOCUS
    ● Infor M
    SIMA TRADING ENTERPRISES, Andaman, India
    ● Tally 9 & ERP
    ● SAP R/3 ECC 6.0 Store In charge | JAN 2002 - JAN 2004 Technology: Tally 7.2
    ● Quick Book JOB RESPONSIBILITIES:
    ● Peachtree 2005 Accounting & Reporting
    ● Focus 6
    • Managed everyday financial activities such as Invoicing, Procurement, Sales, Inventory, Import, Export, Fixed
    Assets, Petty Cash, VAT, Banking, handling up to finalization of accounts and monthly book closing.
    Office Application:
    • Issuing Cash and Controlling overall Cash including Branch’s and Reconciled physical cash compare with
    ● MS Excel with all Formula
    system balance on every day
    ● MS Word
    • Passing journal entries month end like provisions, accruals, depreciation, prepayments.
    CERTIFICATION • Prepare, consolidate, and review the financial statements Income Statement (P&L), Balance Sheet & Cash
    Flow to ensure completeness, accuracy and timeliness with variance remarks.
    SAP FICO • Assist in gathering necessary backup support documentation for VAT reporting, request VAT invoice revision
    SAP FICO (FINANCIAL & COST) ECC6 Consultant
    and Invoice credit as necessary.
    Accountancy
    Diploma in Bachelor of Accounts & Methods
    Accounts Receivable & Accounts Payable
    • Preparing Proforma Invoice, Tax Invoice
    • Prepares Project Invoices, keeps the record of retentions, and Advances payment from client, Payment
    Information Technology
    Diploma in Dot‐Com Computing
    Certificates and commercial agreements.
    • Ensure up to date posting of invoices and follow up with opened invoices on a daily basis
    • Resolve accounts discrepancies, reconcile customer’s balances.
    LANGUAGES • Correspond with customers and respond to inquiries, acts as a liaison between related departments and
    ENGLISH,TAMIL customers.
    • Always monitor and match balances between the sales module, purchases module and the GL posting
    VISA accounts.
    Employment Visa, available immediately. • Monitors unapplied cash and unidentified cash researches and ensure all balances are applied within same
    calendar month.
    DRIVERS LICENSE • Responsible to confirm integrity of journal entries, internal adjustments customer refund and write off.
    Lightweight - UAE and India • Receive and verify invoices and acquisition for goods and services, invoices include local and international
    suppliers like products, service providers, insurance and others.
    • Prepare monthly payment plan with all supporting and submitting to the finance manager for review and
    approval.
    EXPERTISED
    • Monitor accounts payable and ensure payments are up to date, process payment transfer request or check
    ⇝ ACCOUNTS RECEIVABLE
    payment request and resolve invoice discrepancies, reconcile vendor balances at least each month end.
    ⇝ ACCOUNTS PAYABLE • Monitors and match between the inventory module and the GL inventory posting accounts.
    ⇝ ASSET ACCOUNTING • Invoice matching with purchase order (PO) invoice & GRN
    ⇝ VAT COMPLIANCE
    ⇝ MONTH END CLOSING Treasury Management
    • Monitoring and analyzing online company bank accounts to cash flow and do monthly cash flow forecast to
    ⇝ CASH MANAGEMENT
    improve business solvency and liquidity and keep a track of payments received from debtors and other entities
    ⇝ P/L & BALANCE SHEETS
    for better workflow and handling post dated and current dated cheque list
    ⇝ TREASURY MANAGEMENT • Monitoring and managing banking relationships, reconciling bank statements on monthly basis and providing
    accurate reports to the upper management for efficient decision making.
    • Prepare cash flow statement and submitting to the finance manager.

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