Mohammad Shafiullah Email & Phone Number

Riyadh, Saudi Arabia

Company Name : UNITED FOOD IND., / UNITED TRADING CORP.,Position Held : Regional AccountantDuration : 2012 to Present Recording all the transactions, reconciling accounts, and ensuring accuracy and completeness of data.  Expertise in developing and delivering monthly, quarterly, and annual financial statements for management within tight deadlines.  Proficiency in managing accounts payable and accounts receivable.  Proven ability to identify and implement improvements to streamline processes and increase efficiency and productivity.  Various analyses like Margin Analysis, Ratio Analysis, Budget vs. Actual comparison, Board Presentation, Financial Reporting & Management Reports. Key Specialties • Quarterly Reports • Accounts Payable/Receivable • Logistics • Cash Flows • Costing • Process Improvement • Bank Correspondence • Financial Statements • Reconciliation Statements • Internal Control • Margin Analysis • Online Banking

Khamis Mushyat, Ksa.

Company Name : UNITED FOOD IND., / UNITED TRADING CORP.,Position Held : Branch AccountantDuration : 2008 to 2011 Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allocate payments Carry out billing, collection and reporting activities according to specific deadlines Perform account reconciliations Monitor customer account details for non-payments, delayed payments and other irregularities Research and resolve payment discrepancies Generate age analysis Review AR aging to ensure compliance Maintain accounts receivable customer files and records Follow established procedures for processing receipts, cash etc Process credit card payments Prepare bank deposits Investigate and resolve customer queries Process adjustments Develop a recovery system and initiate collection efforts Communicate with customers via phone, email, mail or personally Assist with month-end closing Collect data and prepare monthly metrics

Cuddapah Area, India

2005 to 2008: Accountant, District Treasurer Office (DTO), Collectrate, Kadapa, A.P.India.Work Responsibilities:• Conducting financial transactions of the government such as payment of salaries, and other payments • Conducting cash transactions through non-banking treasuries and banks • Payment of pensions • Exercise treasury control over all departmental financial transactions with reference to the Budget. • Maintenance of civil, local funds, and personal deposit accounts • Preparation of budget estimates for respective departments • Reconciliation of the receipts and expenditure of the department • Processing pension cases of the respective departments, and more

Bachelor Of Commerce (B.Com.), Computer Programming

Diploma, Adwet (Advance Diploma Web Designing & E-Commerce Technology, A

Activities and Societies: MS Office (Word, Excel, Power Point & Access) Tally Oracle We Designing E-Commerce Hardware

C.E.C (Commerce, Economics & Civics