Mohammed Faris Email & Phone Number

Al-Dammam, Eastern Region, Saudi Arabia

- Requesting for Purchase Order & Sales Order against new purchases and sales.- Invoice postings, Material GR postings, and Service entry postings.- Monthly revisions of the purchase and sales- Reconciling and settling the supplier's accounts' pricing discrepancies.- Posting of provisions and settlement of differences- Managing cash from consumers and processing payments to suppliers.- Assistance with VAT reconciliation and revision.- Bank reconciliation and getting authorized clearance for bank payment requests.- Analyzing project expenses and applying the necessary adjustments- Analysis and reporting of the warehouse's stock availability.- Adjustments to general ledger accounts- Monitoring & observing cash activities in the branches allowed.- Aiding month-end closings by providing data and support.

Jeddah, Saudi Arabia

- Creating quotes, agreements, and estimations for vendors.- Verifying the sales and preparing Invoices on a daily basis- Maintaining close contact with consumers and suppliers- Analyzing the purchase and sales for month by month- Reconciliation of Bank, Debtors, Creditors and Stock.- Reporting the daily status to the higher officials- Periodical business review and reporting to finance manager- Assisting month-end closing

Kerala, India

- Dealing with daily payments and Receipts.- Making entries in both tally and excel.- Preparation of Accounts.- Handling and maintaining Accounts.- Reconciliation of daily cash and bank- Maintaining daily purchase & sales.- Filing of monthly VAT, Sales tax, Service tax, TDS Returns.- Preparation of monthly reports.

Bachelor Of Commerce (Bcom), Co-Operation

Higher Secondary