Jaleel Ahmed
Accountant at MEZ CONSTRUCTION (UK) LTD- Claim this Profile
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English -
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Hindi -
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Urdu -
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Arabic Elementary proficiency
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Bio
Credentials
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Account Assistant
Classis MotorsJul, 2003- Nov, 2024 -
Accountant
MOHD.A.RAHIM ABEL TRADING EST
Experience
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Mez Construction (UK) Ltd
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United Kingdom
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Construction
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1 - 100 Employee
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Accountant
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Jan 2021 - Present
Working for London Company from Hyderabad-India. Working for London Company from Hyderabad-India.
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Mohd A. Rahim Abel Trd. Est
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Doha - Qatar
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Accountant
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Sep 2014 - Mar 2020
Roles & Responsibility: • Working on fully fleshed oracle financial system (Bright) • Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers. • Preparing of Management Information system reports (related to Sales, Purchase and Receivable) on fortnight basis. • Maintaining of day to day banking functions, including Bank Reconciliation Statement, Cash Disbursement. • Responsible for collecting funds from debtors. • Maintaining of Attendance… Show more Roles & Responsibility: • Working on fully fleshed oracle financial system (Bright) • Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers. • Preparing of Management Information system reports (related to Sales, Purchase and Receivable) on fortnight basis. • Maintaining of day to day banking functions, including Bank Reconciliation Statement, Cash Disbursement. • Responsible for collecting funds from debtors. • Maintaining of Attendance Register. • Doing Voucher entries. • Coordinating with Auditors for carrying out Audit. • Analyze customer’s financial history to Process the payments. • Reporting directly to the Finance Manager, my primary duty is to supervise the day to day office administrative work and complete financial aspect of the company. • Communicate with customers to solve their problems. • Routine data feeding of all books of accounts. (Like Sales, Purchase, and Expenses). • Prepare financial report detailing Balance Sheet (Assets, Liability and Capital), Profit and Loss account or Income and Expenditure account statement, Trial Balance and other related reports. Show less Roles & Responsibility: • Working on fully fleshed oracle financial system (Bright) • Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers. • Preparing of Management Information system reports (related to Sales, Purchase and Receivable) on fortnight basis. • Maintaining of day to day banking functions, including Bank Reconciliation Statement, Cash Disbursement. • Responsible for collecting funds from debtors. • Maintaining of Attendance… Show more Roles & Responsibility: • Working on fully fleshed oracle financial system (Bright) • Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers. • Preparing of Management Information system reports (related to Sales, Purchase and Receivable) on fortnight basis. • Maintaining of day to day banking functions, including Bank Reconciliation Statement, Cash Disbursement. • Responsible for collecting funds from debtors. • Maintaining of Attendance Register. • Doing Voucher entries. • Coordinating with Auditors for carrying out Audit. • Analyze customer’s financial history to Process the payments. • Reporting directly to the Finance Manager, my primary duty is to supervise the day to day office administrative work and complete financial aspect of the company. • Communicate with customers to solve their problems. • Routine data feeding of all books of accounts. (Like Sales, Purchase, and Expenses). • Prepare financial report detailing Balance Sheet (Assets, Liability and Capital), Profit and Loss account or Income and Expenditure account statement, Trial Balance and other related reports. Show less
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Alfa Gold Tr LLC
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Dubai-U.A.E.
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Accountant
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Jul 2013 - Jul 2014
Roles & Responsibility: • Responsible for providing accounting and clerical support. • Maintains accounting document files including daily work. • Prepares daily worksheets to the general ledger system. • Payroll Staff Employee’s. • Petty Cash & Daily reporting to the manager. Roles & Responsibility: • Responsible for providing accounting and clerical support. • Maintains accounting document files including daily work. • Prepares daily worksheets to the general ledger system. • Payroll Staff Employee’s. • Petty Cash & Daily reporting to the manager.
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Alumaco Aluminum Manufacturing Co. Ltd
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Dammam-KSA
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Accountant
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May 2012 - Jul 2013
Roles & Responsibility: • Maintaining Cash Register for Incoming & Outgoing Checks/Transfers. • Documents financial transactions by entering account information. • Assisting in Accounts Receivables - Generating Invoices, Copies of checks/wire Transfers received from customers. • Preparing monthly Bank Reconciliation Statement. • Supervise and monitor day to day accounting transactions. • Prepares payments by verifying documentation. • Reconciles general and subsidiary… Show more Roles & Responsibility: • Maintaining Cash Register for Incoming & Outgoing Checks/Transfers. • Documents financial transactions by entering account information. • Assisting in Accounts Receivables - Generating Invoices, Copies of checks/wire Transfers received from customers. • Preparing monthly Bank Reconciliation Statement. • Supervise and monitor day to day accounting transactions. • Prepares payments by verifying documentation. • Reconciles general and subsidiary bank accounts by gathering and balancing information. • Enters data into computer system using defined computer programs. • Reconciles records with internal company employees & management, external vendors and Customers. • Secures financial information by completing database backups keeping information confidential. • Verifies and posts transactions to journals, ledgers and other records. Show less Roles & Responsibility: • Maintaining Cash Register for Incoming & Outgoing Checks/Transfers. • Documents financial transactions by entering account information. • Assisting in Accounts Receivables - Generating Invoices, Copies of checks/wire Transfers received from customers. • Preparing monthly Bank Reconciliation Statement. • Supervise and monitor day to day accounting transactions. • Prepares payments by verifying documentation. • Reconciles general and subsidiary… Show more Roles & Responsibility: • Maintaining Cash Register for Incoming & Outgoing Checks/Transfers. • Documents financial transactions by entering account information. • Assisting in Accounts Receivables - Generating Invoices, Copies of checks/wire Transfers received from customers. • Preparing monthly Bank Reconciliation Statement. • Supervise and monitor day to day accounting transactions. • Prepares payments by verifying documentation. • Reconciles general and subsidiary bank accounts by gathering and balancing information. • Enters data into computer system using defined computer programs. • Reconciles records with internal company employees & management, external vendors and Customers. • Secures financial information by completing database backups keeping information confidential. • Verifies and posts transactions to journals, ledgers and other records. Show less
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Sydney Accounting Pty Limited
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Australia
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Accounting
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1 - 100 Employee
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Accountant
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Jul 2006 - May 2009
Roles & Responsibility: • Maintain document records in both electronic & manual. • Collect document transmittal sheets from contractors and forward for further process. • Feeding the update Electronic & Manual record of document transmittals which collected from contractors. • Co-ordinate with Co-Engineers & Contractors in communication, collecting and passing the required correspondence and information. • Drafting, filling and correspondence of all office incoming &… Show more Roles & Responsibility: • Maintain document records in both electronic & manual. • Collect document transmittal sheets from contractors and forward for further process. • Feeding the update Electronic & Manual record of document transmittals which collected from contractors. • Co-ordinate with Co-Engineers & Contractors in communication, collecting and passing the required correspondence and information. • Drafting, filling and correspondence of all office incoming & outgoing letters. Show less Roles & Responsibility: • Maintain document records in both electronic & manual. • Collect document transmittal sheets from contractors and forward for further process. • Feeding the update Electronic & Manual record of document transmittals which collected from contractors. • Co-ordinate with Co-Engineers & Contractors in communication, collecting and passing the required correspondence and information. • Drafting, filling and correspondence of all office incoming &… Show more Roles & Responsibility: • Maintain document records in both electronic & manual. • Collect document transmittal sheets from contractors and forward for further process. • Feeding the update Electronic & Manual record of document transmittals which collected from contractors. • Co-ordinate with Co-Engineers & Contractors in communication, collecting and passing the required correspondence and information. • Drafting, filling and correspondence of all office incoming & outgoing letters. Show less
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Classic Motors
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Hyderabad-India
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Account Assistant
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Jul 2003 - Jan 2006
Roles & Responsibility: • Responsible for providing accounting and clerical support. • Maintains accounting document files including daily work. • Prepares daily worksheets to the general ledger system. • Payroll Staff Employee’s. • Petty Cash & Daily reporting to the manager. Roles & Responsibility: • Responsible for providing accounting and clerical support. • Maintains accounting document files including daily work. • Prepares daily worksheets to the general ledger system. • Payroll Staff Employee’s. • Petty Cash & Daily reporting to the manager.
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Education
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2004 - 2006
Craft Educational Academy, Hyderabad-INDIA
Post Graduate Diploma in Commerce & Accounts, Accounting and Finance -
2006 - 2008
International Institute of Business & Technology
Diploma, Accounts -
2001 - 2003
Pranathi Juniour College
Intermediate, Commerce -
2000 - 2001
Sarada Vidyalaya High School
High School, Economics, Science, Physics,English , Telugu, Urdu.
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