
Mohammed Naveed
Ensure day to day transaction, including, verifying, classifying, computing, posting and recording. Reconcile the AR and AP ledger to... | Hyderabad, Telangana, India
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Mohammed Naveed’s Emails mn****@al****.com
Mohammed Naveed’s Phone Numbers No phone number available.
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Mohammed Naveed’s Location Hyderabad, Telangana, India
Mohammed Naveed’s Expertise Ensure day to day transaction, including, verifying, classifying, computing, posting and recording. Reconcile the AR and AP ledger to ensure that all receipts and payments are accounted and properly closed. Developed, Implement and controlling of Purchase system (Requisitions, Indent Quotations, Comparative Statements, Approvals, Purchase Orders, AP Invoice and Payment) Calculate costs of materials, overhead and other expenses based on estimates, quotations and price lists. Calculate prepare and issue document related to accounts such as bills, invoices, inventory reports, accounts statements and other financial statements using computerized and manual systems. Ensure the Local and International materials documents with purchase orders to ensure that the material has received as per the P.O terms & conditions. Supervise Petty Cash Matters relating to Payments and further Funds Releases. Follow up daily cash activities to keep expenses in check on monthly basis Work closely with Administrative staff for verifying assets and inventory physically. Prepare inventory report on monthly basis after verifying inventory. Preparing stock Reconciliation report to know the sock in hand, checking and auditing of all warehouse documents related to material receipts, issue, returns and transfers documents. Maintain Company VAT records and ensure they are fully up to date at all times Ensure that internal financial reports are generating accurately and disseminated timely. Assisted Senior Management with budget preparation. Track and review all expenditures, reimbursements and expenses for comparison against budgets and develop reports to determine if budgetary goals are met. Ensure that the financial system runs properly in order to process financial information and generate accurate reports. Reporting to Management: Preparation of financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows,
Mohammed Naveed’s Current Industry Aparna Constructions
Mohammed
Naveed’s Prior Industry
Algihaz Holdings
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Aparna Constructions
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Work Experience

Aparna Constructions
Senior Accountant
Thu Nov 01 2018 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Algihaz Holdings
Senior Accountant
Mon Feb 01 2010 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Feb 01 2018 00:00:00 GMT+0000 (Coordinated Universal Time)