.CURRICULUM VITAE
MOHD FIAZ UDDIN
E-mail:mdfiazmba@gmail.com
Mobile: 0523623876
JOB SEEK: SEEKING FOR A SUITABLE POSITION IN THE FIELD OF FINANCE, ACCOUNTS, PURCHASES & PROJECTS
CAREER OBJECTIVE:
Looking for a Position Align with my Experience with highly Professional and Working Environment to achieve the Organizations goals within Time Constraint and where always have an Opportunity to grow up the Ladder Based on Individual Performance
SUMMARY:
Young, Dynamic, Self-Motivated, Master of Business Administration (MBA-FINANCE) with 3 years of Experience in Dubai, U.A.E worked as an Accountant in Microsoft Dynamics, Great plains software in Advance Electro Engineering Industries & 4 years of Experience in India. I do the Job with great sense of responsibility & always expect to make a positive contribution & prove myself as an Asset to the Organization, which employs me.
ACADEMIC QUALIFICATIONS:
• Master of Business Administration [M.B.A–FINANCE] Passed in First Division with 72% from Jawaharlal Technological University, Hyderabad, AP, India.
• Bachelor Degree of Commerce [B–COM] Passed in First Division with 65% from Kakatiya University, Warangal, AP, India
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COMPUTERS & TECHNICAL KNOWLEDGE:
Packages : MS-Word, Excel & PowerPoint.
Accounting packages : Tally ERP9, Focus, Wings, QuickBooks & Peachtree
Application : Microsoft Dynamics Great Plains, Sap-Fico.
NCFM : Capital Markets.
ADVANCED ELECTRO ENGINEERING INDUSTRIES:
ACCOUNTS PAYABLE OFFICER: [2012-2015]
RESPONSIBILITIES:
• Petty Cash Disbursement & Reconciliation of Petty Cash ledgers A/Cs [Logistics, P.R.O & Office].
• Record & Posting of Non P.O Service Invoices e.g Fed-Ex, DEWA,Security&Cleaning ,EPPCO & Unicool water cooling Charges.
• Record Stock Receipt Vouchers with respective Invoices, Delivery Notes & P.O
• Produce Supplier Statement to Finance Director.
• Produce Customer Statement to Finance Director when required.
• Produce aging summary reports related to Payable sections.
• Produce aging summary reports related to Receivable sections.
• Responsible for making payments to all Vendors.
• Systematically handling & keeping track of P.D.C issued.
• Reconciliation of Post Dated Cheques Excel Sheets with banks P.D.C Ledgers A/Cs e.g - Bank Of Sharjah, Standard Chartered Bank & Emirates NBD Bank.
• Checking & handling of Bank Reconciliations with respective Bank Ledgers A/Cs
• Used to prepare Payroll reports using Excel Sheet for W.P.S process [ E.D.R-Employees Detail Records & S.C.R-Salary Control Records] when required.
• Costing of expenses [ Customs charges, Fed-ex & Forklift ] to cusstomers.
• Reconciliation of Payable Ledger Accounts with Supplier Statements & carry out Reconciliations.
• Posting & Reconciliation of Sister Company Invoices - Abu Dhabi Switchgear Factory / Ayanian Electrical Company [Payables V/S Receivables].
• Preparation & Controlling of Debit Notes & Credit Notes of Inter - Companies
• Reconciliation of General Ledger to Sub Ledger [Payables] monthly.
• Participation in the regular & Annual Inventory checking on the Fixed Assets & the stored Goods.
OSMANIA CONSTRUCTIONS PVT LTD INDIA:
ACCOUNTANT: [2015 - 2017]
CONCENTRATIONS
• Managing & Distributing Petty Cash [Engineers & Site-Supervisors].
• Informing, Checking for Quotations & Negotiating the Prices with Suppliers.
• Assisting with hiring and supervising contract workers.
• Posting of Supplier Invoices with Purchase Requisition, P.O & Delivery Notes.
• Making enquiries of Supplier Invoices from Engineers & Site-Supervisors for which Projects.
• Reviewing & approving Supplier Invoices and overseeing the payments.
• Issuing payments to Suppliers [Cash or Cheques - C.D.C & P.D.C].
• Checking, informing & clearing of P.D.C. entries on Due dates.
• Responsible for tracking & reporting of expenses spend [Customers Projects].
• Informing to Customers about payments as advised by Engineers & Site Supervisors.
• Preparation of Receipt Vouchers [Cash/Cheques] of Customers.
• Reconciliation of monthly Bank Statements with respective Bank A/Cs.
• Maintaining of Construction files and Suppliers Reconciliation files.
• Researched & Updated Insurance Certificates of all Sub-Contractors.
• Establishing contacts with vendors in high volume environments.
• Responsible for Payroll [Salary Distribution] & used to maintain Employees Payroll Files.
KESORAM CEMENTS PVT LTD,INDIA :[2010-2012]
• Worked as an Assistant Accountant in kesoram Cements Pvt Ltd, India
TECHNICAL PROFICIENCY:
• Typewriting Lower Grade with 30 WPM.
STRENGTHS & ABILITIES:
• Dedication and hard-work.
• Excellent communication skills in English.
• Effective written communications skills
• Leadership skills
• Ability to work in fast paces changing environment.
PERSONAL PROFILE:
Name : Md Fiaz Uddin
Fathers name : Md Abu Saleh
Religion : Islam
Marital status : Married
Date of Birth : 02-04-1984
Nationality : Indian
Languages known : English, Hindi, Urdu, Arabic
Passport number : R0121605
Visa : Visit Visa
CONCLUSION:
Hope you will consider my candidature for a suitable post in your Esteemed Organization as per my Qualification, Experience and proven Abilities.
REGARDS
MOHD FIAZ UDDIN
MOBILE: 0523623876