Abdur Rab Email & Phone Number

Al Diriyah, Riyadh, Saudi Arabia

I am Abdur Rab having Account Hons from Lalit Narayan Mithila University (Certificate attestation with Saudi Embassy)Now I am working as Accountant in Saudi Electronics & Home Appliances Institute, Diriyah, Riyadh, Saudi Arabia (Since July 2016)And I have previous 1.6-year experience in Al - Gihaz Holding Co, in Saudi Arabia, (from October 20, 2014 to May 15, 2016) and 11.9 Year Experience in multiple companies in India.I wish to join in your organization, so kindly consider my application and give me an opportunity to serve in your organization.I will assure you that, I will work with sincerity and to the best of my ability. Enclosed are my curriculum vitae for your perusal.

Khamis Abha, Saudi Arabia

• Maintaining petty cash, writing cheques and visiting banks for cash withdrawing, depositing cheque & cash. • Preparing financial documents such as invoices, bills, and accounts payable and receivable• Preparation of daily cash, bank & cash flows followed by bank reconciliation and cash reconciliation. • Maintaining day-to-day transactions• Verifying balances in account books• Verifying bank deposits• Maintaining Office Records, Files & All Accounting Records pertaining to Vendors.• Worked in fully computerized system provided by the company as per their software i.e. GP.• Preparation of daily cash, bank & cash flows followed by bank reconciliation and stock reconciliation etc. • Preparation of Outstanding on monthly basis & review on the collections & daily follow up with Local billing clients for collection & updating and reporting to Finance Manager accordingly.

Noida Area, India

• Maintaining petty cash, writing cheques and visiting banks for cash withdrawing, depositing cheque & cash. • Preparing financial documents such as invoices, bills, and accounts payable and receivable• Preparation of daily cash, bank & cash flows followed by bank reconciliation and cash reconciliation.• Maintaining Office Records, Registers, Files & all Accounting Records pertaining to vendors.• Maintaining day-to-day transactions• Verifying balances in account books• Verifying bank deposits• Completing financial reports on a regular basis and providing information to the finance team• Assisting with budgets• Involved in the performance review of staff.• Authorizing and issuing pay slips.• Worked in fully computerized system provided by the company as per their software i.e. Tally 5.4.• Manage reconciliations and collections of due account receivable on a regular basis including follow ups. • Preparation of daily cash, bank & cash flows followed by bank reconciliation and stock reconciliation etc. • Preparation of Outstanding on monthly basis & review on the collections & daily follow up with Local billing clients for collection & updating and reporting to Regional Finance Manager accordingly.

New Delhi

 • Maintaining petty cash, writing cheques, and visiting banks for cash withdrawing, depositing cheque & cash. • Maintaining Office Records, Registers, Files & all Accounting Records pertaining to vendors.• Preparing financial documents such as invoices, bills, and accounts payable and receivable• Preparation of daily cash, bank & cash flows followed by bank reconciliation and cash reconciliation. • Maintaining day-to-day transactions• Verifying balances in account books• Verifying bank deposits• Worked in fully computerized system provided by the company as per their software i.e. Tally 5.4.• Preparation of daily cash, bank & cash flows followed by bank reconciliation and stock reconciliation etc. • Preparation of Outstanding on monthly basis & review on the collections & daily follow up with Local billing clients for collection & updating and reporting to Finance Manager accordingly.

Santacruz, Mumbai

 Maintaining Office Records, Registers, Files & all Accounting Records pertaining to vendors & debtors. Working in fully computerised system provided by the company as per their software i.e. Tally and ERP. Preparation of daily cash, bank & cash flows followed by bank reconciliation and stock reconciliation etc.  Helping in the preparation of the company annual budget

Muzaffarpur Bihar

 Maintaining Office Records, Registers, Files & all Accounting Records pertaining to vendors & debtors. Working in fully computerised system provided by the company as per their software i.e. Tally and ERP. Preparation of daily cash, bank & cash flows followed by bank reconciliation and stock reconciliation etc.  Helping in the preparation of the company annual budget.

Bachelor Of Commerce (B.Com.), Commerce, 2Nd Class

Bihar Intermediate Education Council, Commerce, 2Nd Divi

High School, Bihar Secondary School Examination Board, 1St Divi