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[QUOTE=Guest;140247]CURRICULUM VITAE SYED FAROOQ [b]E-MAIL [/b]: syd_mnn AT yahoo.com OBJECTIVE To be associated with progressive organization that give scope to apply my knowledge and skills and to be a team that dynamically works towards the growth of the organization. Academic M.B.A. In Finance from Osmania University, Hyderabad, 2006-2008 B.Com. from Kakatiya University, Warangal, 2002-2005 +2 (C.E.C.) BOARD OF INTERMEDIATE EDUCATION, 2000-2002 STRENTHS - Excellent problem solving skills and a self starter - Enthusiasm to learn and commitment towards work. - Takes initiative and works independently or as part of a group. COMPUTER SKILLSerating Systems Operating Systems [b]Packages [/b]: MS-Office Packages [b]ERP [/b]: Oracle Applications 11i E-Business Suite.(Basic Level) [b]Financial Modules [/b]: - General Ledger, - Accounts Receivables, - Accounts Payables, - Cash Management, - SQL ACCOUNTING PACKAGES - Tally (7.2, 9.0) version, - Peachtree, - Quick Books, - Focus AREAS OF EXPERTISE - Accounts - R12 Oracle - Oracle E Business Tax - Purchasing In Oracle - Administration [b]WORK PROFILE [/b]: Currently working for GOLTENS RED SEA (SAUDI) CO LTD as a Secretary Cum Sales Co Ordinator from July 2010 till date... JOB ORIENTED RESPONSIBILITIES - Filing, Documentation and admin work. - Maintaining Inquiries & Jobs. - Responsible for the entire sales from prospecting to closing. - Understood the customer requirement and needs. - Responsible for providing technical support to the customer. - Calling up clients & following up with the Inquiries Or Jobs - Keeping proper follow up of appointments. - Generating leads for sales - Coordinating with Sales Team. - Promoting companies products & services to identified and prospective clients. - Maintaining Inquiries & Jobs. - Prepared Invoice, Performa, etc. - Preparation of quotations according to the sales team requirement. - Maintaining Customer Purchase Order and executing in time. - Coordinating with accounts for generating Invoice against each purchase order. [b]PREVIOUS EXPERIENCE IN INDIA [/b]: - [b]Worked for [/b]: INTEGRATED SOLUTION [b]Days on Job [/b]: January 2010- To March [b]Designation [/b]: ACCOUNT’S EXECUTIVE JOB PROFILE AND RESPONSIBILITIES - Preparation and Disbursal of monthly payroll for all employees. - Maintaining accounts, database, verified, prepared monthly and daily billings and VAT. - Implement appropriate controls over incoming and outgoing transactions. - Maintenance of Suppliers/Customers data in Excel sheet as well as in Ledger. - Assisting in preparation of financial statements. - Handling cash Book. - Bank statement verification with bank book and preparation of BRS to equal both balances. [b]PREVIOUS EXPERIENCE IN INDIA [/b]: - [b]Worked for [/b]: INFO INDIA SOFTWARE SOLUTION [b]Days on Job [/b]: June 2008- August 2009 (one year) [b]Designation [/b]: ASSISTANT ACCOUNTANT JOB PROFILE AND RESPONSIBILITIES - Preparation and Disbursal of monthly payroll for all employees. - Weekly reports to be prepared for consumption of management. - Maintaining the financial statement. - Implement appropriate controls over incoming and outgoing transactions. - Managing the day to day operation of the Finance department. - Assisting in Preparing of profit and loss statement as required. - Explain billing invoices and accounting policies to staff, vendors and clients. - Established close relations between bank executives, and auditors, ensuring conformity with all regulatory bodies. - Manually preparation of accounts and filing for the tax and Assisting in VAT.[/QUOTE]
