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Curriculum Vitae
KHAN FAIYAZ MOHAMMED. ISMAIL
Mob. # - 9987797671 / +966 5588 31419
Email: faiyazkhan021@gmail.com
Professional Summary
 Almost Seven (7) years of experience in Accounting and Finance.(5year-Overseas & 2year-Resident
Country-INDIA) .
 Expertise in MS-Office and ERP Software called Great Plain-2010 using from last five years.
Overall responsibility for the day-to-day operations of Handling an Accounts Of Suppliers,
 Payment Planning and Tracking the Invoices, Analysis of every Payment.
 Excellent Interpersonal skills.
 Outstanding problem solving and decision making Skills.
 My positive approach towards my work helps me learn things faster.
 Good at team work
Career Objective
I intend to establish myself as Certified Accountant with an integrated business Solution provider through a long
time commitment, contributing to the company's growth and in turn ensuring personal growth within the
organization. I believe that my Practical, functional and communication skills will enable me in facing the
challenging career ahead.
Skills
• Payable Accounting
• Fixed Assets Management
• Account Reconciliation
• Accounting Information
• Processes Accounting
• Principles of Accounts
• Banking
• Bank Deposits
• Bank Reconciliations
• Bill Payment.
• Familiar with Accounting Software
called “Microsoft Great Plain”.
Work History
1) Senior Accountant 01/2014 to Present
The Medical Products Co. Ltd: Riyadh - Saudi Arabia
Key Responsibility
• Maintaining accuracy in calculating budget.
• Successfully implemented new technologies and process automations to encourage continuous improvement.
• Facilitated successful internal and external audits through sound and thorough documentation.
• Composed effective accounting reports summarizing accounts payable data.
• Posted receipts to appropriate general ledger accounts.
• Monitored payments due from clients and promptly contacted clients with past due payments.
• Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial
balance account.
• Researched and resolved accounts payable discrepancies.
• Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.
• Reviewed all expense reports for accuracy and proper expense disclosure.
• Reconciled vendor statements and handled payment complaints or discrepancies.
• Created daily and weekly cash reports for accounting management.
• Coded and entered at least 20 invoices each day into the in-house accounting software.
• Balanced monthly general ledger accounts to accurately record cost and month end accruals.
• Coded and entered at least 20 invoices each day into the in-house accounting software.
Achievements
• 33% Salary Increment in Just 2 Years
• Awarded by Yearly Vacation
• Appreciated for maintaining a paperless office
• Appreciated for Completing a Task before Time
2) Accountant 04/2010 to 31-12-2013
The Medical Products Co. Ltd: Riyadh - Saudi Arabia
3) Assistant Accountant : 02/2008 to 01/2010
M.G. Tissue's Co: Kalyan-Dombivali.-INDIA
Key Responsibility
• Bank Reconciliation
• Receiving and checking the bills for approval
• Passing journal vouchers, payment vouchers
• Preparing & Issuing Check’s
• Organizing company meetings
• Attending party enquiries for payments
Achievements
• Appreciated for maintaining a paperless office
• Brought down operating costs in my department by cutting down on print-outs and
• other cost-effective administrative practices
• Achieved set targets even with minimum workforce
• Brought down errors in bills
4) Clerk-Cum-Cashier : 11/2006 to 01/2008
Shiv Bhumi Sahkari Path Sanstha Kalyan-INDIA
Key Responsibility
• Handling All Cash Transaction.
• Preparation of Daily report.
• Managed regular office administration
Achievements
• Maintain front office customer relations
• Appreciated for organizing an efficient office routine within a short span of time
• Good customer relation
Education and Certifications
• MASTERS OF BUSINESS ADMINISTRATION - 2013
• BACHELOR OF COMMERCE - 2009
• CERTIFICATE IN COMPUTER COURSE (DOEACC) - 2008
• DIPLOMA IN COMPUTER TECHNOLOGY - 2006
Desired Job Details
Preferred Location: Anywhere in India as well as Abroad
Job Type: Permanent / Contract
Personal Details:
Date of Birth: 02 Oct, 1987
Gender: Male
Marital Status: Single / Unmarried
Mailing Address: 303, Mahmud Akbar Majid Palace
Dr. Ambedkar Road, Kalyan (W) 421301
City/Dist./State Kalyan / Thane / Maharashtra
Alternate Email Id: faiyazkhan021@hotmail.com / feabz_0143@yahoo.com
Language Known:
ENGLISH: Expert (Read, Write, Speak)
HINDI: Expert (Read, Write, Speak)
URDU: Expert (Read, Write, Speak)
MARATHI: Understandable (Read, Write, Speak)
ARABIC: Understandable (Read, Write, Speak)
Passport Details:
Passport no: G3850913
Date of issue: 12/07/2007
Place of issue: Thane
Date of expiry: 11/07/2017
Signature
KHAN FAIYAZ MOHAMMED ISMAIL

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Resume

  • 1. Curriculum Vitae KHAN FAIYAZ MOHAMMED. ISMAIL Mob. # - 9987797671 / +966 5588 31419 Email: faiyazkhan021@gmail.com Professional Summary  Almost Seven (7) years of experience in Accounting and Finance.(5year-Overseas & 2year-Resident Country-INDIA) .  Expertise in MS-Office and ERP Software called Great Plain-2010 using from last five years. Overall responsibility for the day-to-day operations of Handling an Accounts Of Suppliers,  Payment Planning and Tracking the Invoices, Analysis of every Payment.  Excellent Interpersonal skills.  Outstanding problem solving and decision making Skills.  My positive approach towards my work helps me learn things faster.  Good at team work Career Objective I intend to establish myself as Certified Accountant with an integrated business Solution provider through a long time commitment, contributing to the company's growth and in turn ensuring personal growth within the organization. I believe that my Practical, functional and communication skills will enable me in facing the challenging career ahead. Skills • Payable Accounting • Fixed Assets Management • Account Reconciliation • Accounting Information • Processes Accounting • Principles of Accounts • Banking • Bank Deposits • Bank Reconciliations • Bill Payment. • Familiar with Accounting Software called “Microsoft Great Plain”. Work History 1) Senior Accountant 01/2014 to Present The Medical Products Co. Ltd: Riyadh - Saudi Arabia
  • 2. Key Responsibility • Maintaining accuracy in calculating budget. • Successfully implemented new technologies and process automations to encourage continuous improvement. • Facilitated successful internal and external audits through sound and thorough documentation. • Composed effective accounting reports summarizing accounts payable data. • Posted receipts to appropriate general ledger accounts. • Monitored payments due from clients and promptly contacted clients with past due payments. • Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account. • Researched and resolved accounts payable discrepancies. • Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions. • Reviewed all expense reports for accuracy and proper expense disclosure. • Reconciled vendor statements and handled payment complaints or discrepancies. • Created daily and weekly cash reports for accounting management. • Coded and entered at least 20 invoices each day into the in-house accounting software. • Balanced monthly general ledger accounts to accurately record cost and month end accruals. • Coded and entered at least 20 invoices each day into the in-house accounting software. Achievements • 33% Salary Increment in Just 2 Years • Awarded by Yearly Vacation • Appreciated for maintaining a paperless office • Appreciated for Completing a Task before Time 2) Accountant 04/2010 to 31-12-2013 The Medical Products Co. Ltd: Riyadh - Saudi Arabia 3) Assistant Accountant : 02/2008 to 01/2010 M.G. Tissue's Co: Kalyan-Dombivali.-INDIA Key Responsibility • Bank Reconciliation • Receiving and checking the bills for approval • Passing journal vouchers, payment vouchers • Preparing & Issuing Check’s • Organizing company meetings • Attending party enquiries for payments Achievements • Appreciated for maintaining a paperless office • Brought down operating costs in my department by cutting down on print-outs and • other cost-effective administrative practices • Achieved set targets even with minimum workforce • Brought down errors in bills 4) Clerk-Cum-Cashier : 11/2006 to 01/2008 Shiv Bhumi Sahkari Path Sanstha Kalyan-INDIA Key Responsibility • Handling All Cash Transaction. • Preparation of Daily report.
  • 3. • Managed regular office administration Achievements • Maintain front office customer relations • Appreciated for organizing an efficient office routine within a short span of time • Good customer relation Education and Certifications • MASTERS OF BUSINESS ADMINISTRATION - 2013 • BACHELOR OF COMMERCE - 2009 • CERTIFICATE IN COMPUTER COURSE (DOEACC) - 2008 • DIPLOMA IN COMPUTER TECHNOLOGY - 2006 Desired Job Details Preferred Location: Anywhere in India as well as Abroad Job Type: Permanent / Contract Personal Details: Date of Birth: 02 Oct, 1987 Gender: Male Marital Status: Single / Unmarried Mailing Address: 303, Mahmud Akbar Majid Palace Dr. Ambedkar Road, Kalyan (W) 421301 City/Dist./State Kalyan / Thane / Maharashtra Alternate Email Id: faiyazkhan021@hotmail.com / feabz_0143@yahoo.com Language Known: ENGLISH: Expert (Read, Write, Speak) HINDI: Expert (Read, Write, Speak) URDU: Expert (Read, Write, Speak) MARATHI: Understandable (Read, Write, Speak) ARABIC: Understandable (Read, Write, Speak) Passport Details: Passport no: G3850913 Date of issue: 12/07/2007 Place of issue: Thane Date of expiry: 11/07/2017 Signature KHAN FAIYAZ MOHAMMED ISMAIL