Summary
Work History
Education
Skills
Timeline
Work Preference
Generic
Mohammed Atharuddin

Mohammed Atharuddin

ACCOUNTANT
Dubai,Dubai

Summary

My objective is to use my creative and professional skills to the best of my ability along with my knowledge for the betterment of the organization and to grow along with the organization with devotion, dedication and honesty. I am confident and enthusiastic person with the ability to learn & adapt quickly to new challenges and to adopt a dynamic approach to cope with work pressure either independently or as a part of a team.

Work History

Procurement Supervisor /Assistant Accountant

Morgen Land Foodstuff Trading L.L.C
DUBAI, Dubai
11.2019 - Current
  • Having good idea about Middle East market especially Dubai and Handled the procurement of multiple high- rise buildings in UAE and was also partially involved for the procurement for Expo 2020, RP Heights, DIFC, Park View and Post Office – Dubai
  • As a functional consultant on Oracle Financials, I involved in implementation and support projects
  • I worked in Purchasing, General Ledger (GL), Account payable (AP), and Account receivable (AR), Manage the GRN process to ensure prompt action and resolution in conjunction with the Procurement Systems Administrator
  • Follow up on purchases to ensure prompt delivery as per pre-schedule plan
  • Process & Arrange for the return of un-confirmed & damage raw materials and products Supervise raw material store operations with deliveries and store receipts documents
  • Provide logical solutions for any problem during procurement process, encountered by staff
  • Provide status reports to the Operational Procurement Manager on an agreed basis
  • Enter accounting entries for Purchase, Sales, journal, Cash, Bank, Payable, Receivable, Salary Expenses
  • Organize all procurement activities relating to request for proposals, & price quotes
  • Respond to inquiries, requisitions, purchase orders, contracts, & price information
  • Ensure that members monitor all purchase orders sent to suppliers with corresponding confirmation.
  • Excellent communication skills, both verbal and written.
  • Self-motivated, with a strong sense of personal responsibility.
  • Worked effectively in fast-paced environments.

Purchase officer

WALL TECHNOLOGY LLC
DUBAI, Dubai
02.2017 - 03.2019
  • Thoroughly maintaining the whole process of purchase with the 3 person of purchase team
  • Discovering the new suppliers as per bargain methodology & maintain the approved supplier List
  • Follow up on purchases to ensure prompt delivery as per pre schedule plan
  • Process & Arrange for the return of un-confirmed & damage raw materials and products
  • Supervise raw material store operations with deliveries and store receipts documents
  • Provide logical solutions for any problem during procurement process, encountered by staff
  • Recommend improvement measures to immediate superior
  • Assist business units in assessing budgets prior to procuring goods & Services
  • Ensure that members monitor all purchase orders sent to suppliers with corresponding confirmation
  • Ensure that member’s activity for delivery confirmation will meet TOP’s production requirement and negotiate early, late or remove orders based on MRP messages
  • Provide weekly and monthly reports to management to measure the group’s periodic performance
  • Conducting low value tenders and requests for quotation taking into account whole life costing, sustainability and ethical purchasing
  • Manage the GRN process to ensure prompt action and resolution in conjunction with the

Purchase / Accounts executive

SABI ELECTROMECHANICAL WORK LLC
Dubai, Dubai
12.2015 - 01.2017
  • Enter accounting entries for Purchase, Sales, journal, Cash, Bank, Payable, Receivable, Salary
  • Expenses
  • Organize all procurement activities relating to request for proposals, & price quotes
  • Organize and maintain computerized records containing vendor & bid information
  • Correspond with vendors regarding prices, product availability, & delivery
  • Respond to inquiries, requisitions, purchase orders, contracts, & price information
  • Invoicing to clients - Prepare and forward invoices
  • Provide purchase reports to manager as per the requirement
  • Completing all the activities on same day without keeping any pending works
  • Over 3 years of experience in Accounts, Client relation & Co-ordination.

Oracle Financial Trainee

Process Weaver PVT LTD
Hyderabad, Telangana
01.2015 - 12.2015
  • Increased financial literacy among trainees by conducting comprehensive workshops on budgeting and financial planning.

Accountant

HOT CRETE INFRASTRUCTURE PVT LTD.
Hyderabad, Telangana
06.2014 - 12.2015
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Vouching the bills for sale or purchasing of materials.
  • Maintain Books of accounts viz. Cash, Ledger, Purchase, Sales.

Accountant

VENKATESHWARA ELECTRICAL ENTERPRISES
Hyderabad, Telangana
03.2012 - 06.2014
  • Vouching the bills for sale or purchasing of materials
  • Maintain Books of accounts viz
  • Cash, Ledger, Purchase, Sales
  • Maintenance of Debtors ledger, Creditor ledger
  • Verify that all accounting related activities follow company standards
  • Preparation of final accounts – Trail Balance P&L Accounts and Balance Sheet
  • Roles & Responsibilities:
  • Collating, checking and analyzing spreadsheet data
  • Monitor day to day routine accounting activities
  • Providing monthly information to Manager Finance on outstanding payments, bills
  • Receivable/Payable
  • Maintaining of journal Voucher entries (including cash receipt voucher)
  • Checking the financial report and records are accurate
  • Balancing of company income and outgoing finance
  • Handle the petty cash.

Education

MBA - Finance

Osmania University

B.COM - Taxation

Osmania University

INTERMEDIATE - undefined

Board of Intermediate Education

S.S.C - undefined

Board of Secondary

Skills

  • Technical Skills:
  • Operating systems : Windows 7, 8, 10
  • Application Software : (Tally Erp-9, Focus, Pact Accounting), Oracle Financials
  • Others Application : MS Office, Typing (50 wpm)
  • Business Operations
  • Vendor Negotiations
  • Procurement Proposals
  • Workflow Schedules

Timeline

Procurement Supervisor /Assistant Accountant

Morgen Land Foodstuff Trading L.L.C
11.2019 - Current

Purchase officer

WALL TECHNOLOGY LLC
02.2017 - 03.2019

Purchase / Accounts executive

SABI ELECTROMECHANICAL WORK LLC
12.2015 - 01.2017

Oracle Financial Trainee

Process Weaver PVT LTD
01.2015 - 12.2015

Accountant

HOT CRETE INFRASTRUCTURE PVT LTD.
06.2014 - 12.2015

Accountant

VENKATESHWARA ELECTRICAL ENTERPRISES
03.2012 - 06.2014

MBA - Finance

Osmania University

B.COM - Taxation

Osmania University

INTERMEDIATE - undefined

Board of Intermediate Education

S.S.C - undefined

Board of Secondary

Work Preference

Work Type

Full Time

Work Location

On-Site

Important To Me

Career advancementWork-life balanceFlexible work hoursCompany Culture
Mohammed AtharuddinACCOUNTANT