MOHAMMED MINHAJ

Experience

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  Govt. Forest Office

  Apr 2009 - Jun 2011

  Jr. Accountant

  • Preparation of Trading Account & Profit & Loss & Balance Sheet.• Preparation of Cash Book, Petty Expenses.• Preparation of all Receipt & Payments Vouchers,• Preparation of Salary Sheet.

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  Saudi Call Est. Al Shaikh Group

  Sept 2011 - Oct 2016

  Sr. Accountant & SAP Support Officer

  • General Ledgers.• Accounts Receivable.• Accounts Payable.• Asset Accounting.• Preparation of Bank Reconciliation Statement. • Preparation of Financial Statements.• Maintain accounts receivable customer files and records.• Maintain Customer’s ageing report.• Working on Purchase order & Payments.• Internal Bank transfers.• Create Customer / Vendor & Asset Master data.• Preparation of Daily Stock report and sales report.• Maintain vendor report.SAP IMPLIMENTATION SUPPORT FOR FOLLOWING MODULES.• Provide 1st level support to end user for following modules FI/CO, MM, SD & HCM.• Coordinate with users to understand their problems for transaction related issues.• Responsible to maintain Master Data for all modules.• Prepare user support documents before Go-Live.• Train users to run different types of standard reports.• Perform unit testing and integration testing with the help of SAP Consultants. عرض أقل

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  PICSARABIA

  Dec 2016 - now

  Chief Accountant

  • General Ledgers.• Accounts Receivable.• Accounts Payable.• Asset Accounting.• Preparation of Bank Reconciliation Statement. • Preparation of Financial Statements.• Maintain accounts receivable customer files and records.• Maintain Customer’s ageing report.• Working on Purchase order & Payments.• Internal Bank transfers.• Create Customer / Vendor & Asset Master data.• Annual audit* VAT reports• Maintain vendor report.