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M OHAMMED A SHRAF .C Rawdha Riyadh, KSA (+966) 542726328 [email protected] KILLED accounting professional with more than six years of experience in diversified industries with wide range of experience ranging from Payables, Inventory, GL and treasury activities. Proven ability to handle multiple assignments with proper time management, Possess reputation as a self-directed professional with excellent problem solving and analytical skills. KEY SKILLS Cash flow Allocation Problem solving & Analytical skills Hand on expertise with SAP FI&MM modules Reporting PROFESSIONAL EXPERIENCE SENIOR ACCOUNTANT- at Hoshan PAN Gulf. Riyadh Since – May 2013 Key Responsibilities: Ensure the timely processing of the due payments Closely monitoring on LCs and BCs communicate with the bank on due & submission. Periodic budgeting/ forecasting the expected cash flow Monitor the Daily Cashflow to optimize the utilization of the available fund Prepare the periodic cash flow for the group companies. Invoice booking & MIRO processing of International shipments Coordinate between the procurement, logistics and the suppliers to ensure the smooth flow of activities. Cost based accounting for the trading inventory. Maintain accruals and adequate provisioning for the services and booking of GIT as part of periodic closing. Supplier reconciliation & analysis on supplier ageing. Prepare several ad-hoc reports as per the management requirements. Allocation of charges to the intercompany branches and group companies. Periodic closing of accounts and management reporting. ACCOUNTANT at Arabian Medical Marketing Company (NAWAH), Riyadh. Since- Oct’2010 to Apr’2013 Key Responsibilities: Inventory reconciliation, identifying the obsolete & expired batches and to initiate the necessary actions. Releasing of PO after verifying the existing stock and conditions. Maintain the cost based accounting for the inventory. Posting of supplier & service invoices. Reconciliation of sub ledger and main ledger books in regular intervals. Releasing of Sales & return invoices to FI after validation. Manage periodic physical inventories, cycle count and Monitor and maintain integrity of inventory data in ERP software by ensuring sufficiency of controls over inventory accounting. Work with operations and customer service personnel to develop optimal flow of inventory data, to facilitate smooth business running process S

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Page 1: CV-Accountant_Ashraf

MOHAMMED ASHRAF.C

Rawdha Riyadh, KSA (+966) 542726328 [email protected]

KILLED accounting professional with more than six years of experience in diversified industries with wide range of experience ranging from Payables, Inventory, GL and treasury activities. Proven ability to handle multiple assignments with proper time management, Possess reputation as a self-directed professional

with excellent problem solving and analytical skills.

KEY SKILLS

Cash flow Allocation

Problem solving & Analytical skills

Hand on expertise with SAP FI&MM modules

Reporting

PROFESSIONAL EXPERIENCE

SENIOR ACCOUNTANT- at Hoshan PAN Gulf. Riyadh

Since – May 2013

Key Responsibilities:

Ensure the timely processing of the due payments

Closely monitoring on LCs and BCs communicate with the bank on due & submission.

Periodic budgeting/ forecasting the expected cash flow

Monitor the Daily Cashflow to optimize the utilization of the available fund

Prepare the periodic cash flow for the group companies.

Invoice booking & MIRO processing of International shipments

Coordinate between the procurement, logistics and the suppliers to ensure the smooth flow of activities.

Cost based accounting for the trading inventory.

Maintain accruals and adequate provisioning for the services and booking of GIT as part of periodic closing.

Supplier reconciliation & analysis on supplier ageing.

Prepare several ad-hoc reports as per the management requirements.

Allocation of charges to the intercompany branches and group companies.

Periodic closing of accounts and management reporting.

ACCOUNTANT at Arabian Medical Marketing Company (NAWAH), Riyadh.

Since- Oct’2010 to Apr’2013

Key Responsibilities:

Inventory reconciliation, identifying the obsolete & expired batches and to initiate the necessary actions.

Releasing of PO after verifying the existing stock and conditions.

Maintain the cost based accounting for the inventory.

Posting of supplier & service invoices.

Reconciliation of sub ledger and main ledger books in regular intervals.

Releasing of Sales & return invoices to FI after validation.

Manage periodic physical inventories, cycle count and Monitor and maintain integrity of inventory data in ERP software by ensuring sufficiency of controls over inventory accounting.

Work with operations and customer service personnel to develop optimal flow of inventory data, to facilitate smooth business running process

S

Page 2: CV-Accountant_Ashraf

ACCOUNTANT at Al Gosaibi Foods (Popeye’s & Vanellies), Al – Khobar, Saudi Arabia

Since- Mar’2008 to Sep’2010

Key Responsibilities:

Preparation of cost report by outlet and consolidation thereof.

Implement the cost reduction ideas over outlets as studied and put forward by the team.

Overall accounting activities ranging from invoice posting, payments and payroll processing.

Cash collection from the outlets and depositing in the bank.

Bank reconciliation.

Prepare the periodic sales report, reporting to the top management.

SALES TEAM LEADER at Airtel Communication Ltd., Manjeri, India

Since- Jun’ 2006 to Jan’ 2008

Key Responsibilities:

Motivate and support the team to achieve their targeted sales.

Market Survey for Sales strategy, Maintain a good relation between Company with Customers

Responsible for store operation including receipt, storage, issues & responsible for various customer handling.

EDUCATION

Bachelor of Commerce-B.Com, University of Calicut, Calicut

Master in Business Admin.-MBA, Bharathiyaar University, Coimbatore.

MANAGEMENT TRAININGS & CERTIFICATIONS

FCPA Training from Deloite

Smart Accountant Diploma.

Diploma in office management.

Core team participant during the SAP implementation in AMCO

Certified Training Course from Riyadh CC for Warehouse best management & Barcoding

Sales Winner in Airtel Central Zone –August, October 2007

PERSONAL INFORMATION

Marital Status : Married

DOB : 25th May 1985

Nationality : Indian

Iqama : Transferable


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