Summary
Overview
Work History
Education
Skills
Learning New Skills
Languages
Timeline
Generic

SHEIK MUJEEB

Kadiri

Summary

Having 4 Years of Experience in IT and Non-IT as Financial Accounting Background.

I want to work with an organization that can give ample opportunities to grow so that will be able to help in the growth of that organization and will be able to enhance skills and capabilities.

Overview

4
4
years of professional experience

Work History

General-accountant

Speroware Technologies
01.2022 - Current
  • Preparing cash vouchers Prepare reports on accounts payable and account receivables.
  • Enter posting of purchase, sales, payments, receipt collection & journal vouchers.
  • Day to Day to cash & Bank transactions.
  • Preparing outstanding list of debtors & making payment follow-up.
  • Maintain cash transaction & petty cash book, preparing cash.
  • Reconciliation of bank statement at end of month
  • Supervising and reviewing work of accountants.
  • Managed internal and external mail functions.
  • Provided telephone support.
  • Scheduled client appointments and maintained up-to-date confidential client files.
  • Maintained book keeping for all accounting aspects.

Oracle Finance Functional Consultant

ATHAMAS Technologies
08.2021 - 12.2021
  • Prepared User training materials with screenshots for each module.
  • Created New approval hierarchy based on business requirement and reassigned hierarchies in approvals workflow.
  • Supporting in all GL, AP, AR & FA other setups in all Instances like Dev, Test and Production Environments.
  • Navigate to users and interacting with both users and project manager in order to meet business requirements.
  • Coordinated with other team members to resolve issues through creation of service request in Meta link.
  • Supported and resolved day-to-day end-user Issues.
  • Involved in month-end reconciliation activities.
  • Interacting with Project manager on daily and weekly basis and submitting status reports
  • Direct interactions with users and seeking information as required resolving issues
  • Testing Reports outputs and sending to Technical team
  • Responsible to solve issues logged by users on various financial issues.
  • Handle SRs in Oracle Meta link by corresponding with Oracle Support group.
  • Periodic communication with users regarding progress on issues being worked on.
  • Worked on Issues based on Priority and updated issues in Ticketing tool.

Junior Accountant

SJM Agency
01.2020 - 07.2021
  • Performed daily bookkeeping tasks such as accounts receivable, accounts payable, bank reconciliations, and general ledger entries.
  • Assisted in preparation of financial statements and budget analysis.
  • Prepared and tracked invoices, payments and expenses.
  • Organized and updated financial records in compliance with company policies.
  • Assisted in preparation of payroll and tax returns.
  • Resolved billing issues and discrepancies with vendors and customers.
  • Calculates GST and Submitted GST Returns to Tax Authorities.
  • Provided timely and accurate reports to management.
  • Reconciled bank accounts, credit card statements and other financial documents.
  • Monitored and maintained fixed asset records.
  • Conducted monthly and year-end close activities.
  • Diminished outstanding debts by analyzing accounts for issues
  • Compiled and analyzed financial information to prepare entries for general ledger accounts
  • Prepared journal entries and entered into system using Excel, Tally ERP and Quick books etc.
  • Maintained accurate records of fixed assets for depreciation calculations and proper asset tracking

Education

MBA - Finance And Marketing

Jawaharla Nehru Technological University
Anantapur, India
04.2018

Bcom - Computer Science

Sri Krishna Devaraya University
Anantapur, India
04.2016

Skills

  • MS Office, MS Word, MS Excel, Windows 7,
  • Tally ERP9
  • MS Office, Power Point
  • Oracle Apps ERP R13,
  • Oracle Application R12 ERP,
  • Data Migrations Skills using FBDI, ADFBDI
  • FRS, Smart View, OTBI and BI Publishing
  • Account Inspector and Account Monitor for Analysis Account Balances

Learning New Skills

Keen interest to learn new technologies and new skills

Languages

English
Upper intermediate (B2)
Hindi
Advanced (C1)
Urdu
Advanced (C1)
Telugu
Advanced (C1)
Arabic
Beginner (A1)

Timeline

General-accountant

Speroware Technologies
01.2022 - Current

Oracle Finance Functional Consultant

ATHAMAS Technologies
08.2021 - 12.2021

Junior Accountant

SJM Agency
01.2020 - 07.2021

MBA - Finance And Marketing

Jawaharla Nehru Technological University

Bcom - Computer Science

Sri Krishna Devaraya University

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