Abdul Kasim (1)

Curriculum Vitae

TRANSFERABLE IQAMAABDUL KASIM.A2nd Industrial City, New Sinayah, Riyadh.MOBILE– 00966 507405280 / 535743044 [email protected]

CAREER OBJECTIVE:Aim to associate with progressive organization that gives me opportunity to apply my knowledge, skills along with hard work and patience, and to be involved as part of a team that dynamically works towards the growth of the organization.

WORK EXPERIENCE:

DANYA FOODS LTD Location: Riyadh, KSA Designation:

Accountant Department: Accounts Department Date: Nov 2013 to still date

Danya Foods Ltd. is a Manufacturing & Distribution of FMCG products in KSA and subsidiary of ARLA in Denmark. ARLA is the 7th Largest Dairy Product Company in the world. Danya Foods having 16 Branches established in main cities in Saudi Arabia and Head office located in Riyadh, with workforce over 951 consisting of 24 Nationalities. Brand names Namely PUCK, LURPAK, DANYA drinks.

Main Job Responsibilities:

Payables Responsibilities:

Preparation Journal Entries, Posting to ledger and Trial Balance. Entries related to accounts payables – Recording Invoice, Debit and Credit adjustments and

payments. Prepare and process electronic transfers and Manual Payments time to time - Daily, Weekly

and Monthly. Preparation cheque payments Reconciliation of Sundry Creditors Reconciliation & Booking of Prepayments. Reconciliation & Booking of Payroll, indemnity, VFLT and GOSI. Reconciliation & Booking of Group Medical Insurance. Reconciliation & Booking of Transport Schedule for Local and Export. Reconciliation & Booking of Transport Allocations. Monitor accounts to ensure payments, Invoices are up to date Preparation of Documents for Document collections from banks Stock Regulation in ERP to match physical stocks available. Monthly accruals and realization on depreciation into ERP. Maintaining Vendor files

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Curriculum Vitae

Receivable Responsibilities: Entries related to accounts Receivable – Recording Invoice, Debit and Credit adjustments

and payments. Reconciliation of Sundry Debtors Issuance of cash and credit discount to customers and ensuring submission on appropriate

documents Reporting to the Internal Audit department on top 25 Customer credit note issuance on a

monthly basis. Statement of Accounts circulation to customers each month. Salesman Reconciliation and Clearance. Produce Monthly reports Assist with Month end closing.

Bank & Cash Responsibilities: Reconciliation of Bank and Cash Maintenance of day to day banking transactions and over all Payable & Receivable

activities. Part time Cashier.

Previous Experience:Name of the Organization Designation Address Duration

SPACIO DESIGNS PVT.LTD Accountant Chennai, India Jan 2006 to April 2009KN INTERIOR DESIGNS Accountant Chennai, India May 2009 to Dec 2010AMC ESTATES PVT LTD Senior Accountant Chennai, India Jan 2011 to Aug 2013

EDUCATIONAL QUALIFICATION

Master of Business Administration (MBA – Finance) – New College Institute of Management, Chennai, India.

Bachelor of Commerce (B.COM - Com. App) – MSS Wakf Board College, Madurai, India.

PERDONAL INFORMATION

Father’s Name : Abdul Jabbar. MDate of Birth : 20th Aug 1982Computer Skills : MS Navigation(Attain),MS-Office,Tally-9.3,Dmas, BI Tools.Language Known : English, TamilIqama No & Type : 2351884248 & Accountant

DECLATATION

I hereby declare that the above mentioned details are true and correct to the best of my knowledge and belief.

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Curriculum Vitae

**Reference will be available on request**

Place: RiyadhDate: (Abdul Kasim. A)

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