Date:

To,
The, Personnel Department.

Subject: Applying for the post of an Accountant.

I would like to take this opportunity to introduce myself as a B.com Bachelors’ degree holder backed
with more than seven years of experience in the field of Accounts & Material Management. I have
displayed dexterity in Accounts such as in GL, Payables, P&L, collection and analysis of
information, negotiations with suppliers etc.

I worked as an Accountant in one of the Contracting company Sanai Commercial est. as an

Accountant for 3 years later joined as an Material Planner in Saudi Aramco through the same
contractor in Jeddah Community & Service Division and looking forward for a career in my related
areas of business development activities where my skills are fully utilized. With my ability to
manage and maintain highest standards at work place, I strongly believe that I would be able to make
a significant contribution to your organization.

I request you for an interview for the post which I got reference from one of my friend c.v is spread
on next page; or keep my information on file in case of future openings. I look forward to getting a
positive response from you soon.

Yours Truly,

Mohammed Imran, Accountant

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 CURRICULUM VITAE
Mohammed Imran
Mob: 0534153340
E-mail: imranmg27@yahoo.com

OBJECTIVE:
Seeking a responsible position with emphasis in Accounts where my experience, education,
professional attitude and skills would be an asset to the organization.

ACADEMIC QUALIFICATION
B.Com: - Bachelor of Commerce.
OSMANIA UNIVERSITY (INDIA)
PASSED IN THE YEAR 2001

PROFESSIONLA EXPREIENCE FOR 7 YEARS IN KINGDOM:

Sultan Salim Al-Qiwani
NV at Al-Rauda Street.

Accountant (Payable) & IT (July, 2008 Till Date)

 Accounts Payable to Vendors and handled all the vendors information related to payables and
deductions.

 Responsible for verification and proper accounting of all supplier invoices on timely basis.

 Create Debit memos for Opening, Advertising & Display deductions of the suppliers as per the
contract terms.

 Preparation of Cheques for Suppliers as per the Aging and cheques are issued on the maturity
period of the invoice.

 Intercompany transactions and reconciliation.

 Timely submission of Statements of Account of suppliers to monitor company payments.

 Coordinate with sales Team in IT Support on FuturaERS Program for Database Update Crate
Bar-cods for new Items and Night Batch for Data Transfer to Branch.

 Provide Sales and Stock Reports as per the management need.

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Saudi Aramco
C/WR, JCSD
(On Contract)
Material Planner (2004 to 30, March 2008)

 Prepares and follows up Service Orders, Purchase Orders, Purchase Requisitions, by SAP – Plant
Maintenance.

 Responsible for verification and proper accounting of all supplier invoices on timely basis.

 Ensure all supporting documents – approved Purchase Order, goods or services receiving
transactions, proper supplier invoices, travel expense reports etc. are available in support of the
request for disbursement.

 Reconcile supplier statements to supplier book balances on monthly basis and investigate
differences, if any.

 Monitors projects budget and expenditures; develops project timetables and work programs;
researches and analyzes complex data, Assemble and distribute comments to the project team as
a Part of Balance Score Card internal Process.

Sanai Commercial Est.

Construction and contracting company.
Accountant (2001 to 2004)

 Responsible for verification and proper accounting of all supplier invoices on timely basis.

 Ensure all supporting documents – approved Purchase Order, goods or services receiving
transactions, proper supplier invoices, travel expense reports etc. are available in support of the
request for disbursement.

 Reconcile supplier statements to supplier book balances on monthly basis and investigate
differences, if any.

 Daily follows with the customers and vendors for payables or receivables.

 Perform general accounting activities petty cash review goods or service receiving and Invoice
receiving activities.

 Reconciliation of Intercompany transactions.

 Perform the role of a month end closer and ensure that reporting to corporate is as per guidelines
and on a timely basis.

SAP

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  Create Work Orders  Business Warehouse
 Create Purchase Requisitions  PM Cost Reports
 Create B2B  Balance Score Card
 Internal Prospective
 KPI

TECHNICAL EXPOSURE:
O Systems: Windows XP.
Applications: MS Office 2003 / Visual Basics 6.0.
ERP Package: Tally / Quick Book / SAP.
Personal Interest
 Web Browsing and read Personality Development topics
 Installation and upgrading of computers.
 Discuss with friends on corporate skills
PERSONAL PROFILE:
Name: Mohammed Imran
Date of Birth: 02-07-1980
Marital Status: Single
Nationality: Indian
Iqama: Transferable.

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