1. CURRICULUM – VITAE
AQUIB SHAMSI
T khan complex,
1st
Floor, Flat # 106,
Azadnagar, mango,
Jamshedpur – 832 110
Email: aquibshamsi12@gmail.com
Mobile: +966 571629120
POST APPLIED FOR: “ACCOUNTANT/ PAYABLE
To work in the most challenging and highly productive environment, to gain practical knowledge, striving
for personal growth, looking for opportunities to work in better conditions and contribute towards
improving working level to new heights or excellence; both personal and organizational.
Sincere, smart working, result oriented, motivated, determined, co-operative, and enthusiastic. Always
willing to learn modern things and implement in day to day life to achieve excellence of results.
WORKING WITH NAS RECRUITMENT COMPANY (DALBA GROUP)
FROM 20th
JULY 2014 to till continue .
 MEDGULF INSURANCE:
As per iqama sheet verify & check the bills and making the payment request or payment records
statement and updating in labor information with all details . and making bank transfer to
Supplier account. And handling the issue of due payments
 IQAMA & BALODIYA MEDICAL:
Making payment request for IQAMA MEDICAL. as per contract and verifying all bills according to
our labors information and tally with them and update in labor information and making payments
records as well as . and make bank transfer
 TNT EXPENSES :
as per bills number verify all the invoices and make payment request and payment records . and
make bank transfer to supplier account.
 Salary transfer to employee account .
 Making payment request for cancellation of contract .
 Controlling food and vehicle expenses .
 Responsible for air tickets payment
 Handling more than 28 companies and their issues for payments & closing the accounts every month
of the end.
 Reconciles processed work by verifying entries and comparing system reports to balances.
 Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording
entries.
 Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and
preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and
documentation; insuring credit is received for outstanding memos; issuing stop-payments or
purchase order amendments.
 Pays employees by receiving and verifying expense reports and requests for advances; preparing
checks.
 Maintains accounting ledgers by verifying and posting account transactions.
 Verifies vendor accounts by reconciling monthly statements and related transactions.
 Maintains historical records by microfilming and filing documents.
 Disburses petty cash by recording entry; verifying documentation.
 Reports sales taxes by calculating requirements on paid invoices.
Objective
Self Analysis
GULF WORK EXPERIENCE

2.  Protects organization's value by keeping information confidential.
 Updates job knowledge by participating in educational opportunities.
 Accomplishes accounting and organization mission by completing related results as needed.
 review and verify invoices and check requests.
 sort, code and match invoices
 set invoices up for payment
 enter and upload invoices into system
 track expenses and process expense reports
 prepare and process electronic transfers and payments.
 prepare and perform check runs.
 post transactions to journals, ledgers and other records.
 reconcile accounts payable transactions.
 prepare analysis of accounts.
 monitor accounts to ensure payments are up to date.
 research and resolve invoice discrepancies and issues.
 maintain vendor files.
 correspond with vendors and respond to inquiries.
 produce monthly reports.
 assist with month end closing.
 provide supporting documentation for audits.
 Making purchase order as per required
15’ SEP ’10 to 31’ MARCH’ 2014.
Worked with USHA MARTIN company Jamshedpur.
 Making auditing periodically of all transactions (company audit).
 Monitoring and reconciliation of daily general ledger transactions.
 Maintain the fixed asset register.
 Review and monitor staff expenses claims.
 Ensure that all cheque payments are supported by authorized invoices.
 Working in ERP TALLY 9 all type entry of transactions.
 Managing Accounts.
 Assist with preparation of monthly management accounts.
 Assist with statutory reporting process.
 Vouchering entry Vat reconciliation.
 Sales tax return.
 Making debtor creditor list as per requirement.
 Making PL report, raising invoice.
 Preparing VAT returns.
 Making transaction of Weston union bank
 Bank reconciliation.
 Reporting senior Accountant.
 Updating sales report every day.
 Dealing with error free/timely accounting support.
 Reviews, investigates, and corrects errors and inconsistencies in financial entries documents, and
reports.
 Standard journal entries
 Analyze daily banking transaction and journal entries .
Work Experience Of Last Company

3. Computer Knowledge.
Computer Knowledge
 Taking care in inventory regularly, weekly, monthly and yearly.
 To maintain stock adjustment after inventory.
 To analysis the problem of vendor and deal with them smoothly.
 To keep contact with local and foreigner suppliers via fax and telephone.
 To make auditing periodically of all transactions.
 Deals with employees with disciplinary manner.
 Deals with complaint and solve it smoothly.
 To follow up the suppliers/vendor to deliver the materials, standard quantity in due time to
maintain lead time, cycle time & safety position.
 Performing in the preparation of daily complete details of issued and received material
including estimate of cost of materials.
 Preparation of purchase requisition & order against the material requested.
 To maintain all file related to procurement like, P.O, INVOICE PAYMENT rejected Material M.R
etc.
 Submit daily completion report and progress work accomplishment.
 Submit monthly report of received and issued materials with estimate cost of materials.
 Fully aware with safety measures in store, stock verification and legal aspects of storage.
 Inventory Control .
• Certifying three years Degree In B.Com Major in Accounts
From calorx teachers university in 2013.
• Certified one year Diploma in computer application Major in Accountants from MIT 2009.
• Certified tally 9.0 and basic from sp computer learning center in 2010.
Operating System Windows XP, 2007, 2008.
Office Suites: Ms Office, Ms Word, Excel, Power Point.
Operating Accounting Software: Tally 9.0 ERP
Formatting & Installing: Windows and Software’s.
Date of Birth : 15th
Jan 1991.
Degree University / Board Year Of Passing Class
B.Com CALORX UNIVERCITY 2013 FIRST
H. S. C. J.A.C 2009 Second
S. S. C. J.A.C 2007 Second
Academic Qualification.
Computer Knowledge
Personal Details.
Computer Knowledge
Professional Qualifications.
STORE RESPONSIBILITY

4. Sex : Male
Langue Known : English,Arbic, Hindi and Urdu
Material Status : Single
Religion : Islam
Nationality : Indian
Current City, Country : Riyadh k.s.a
Passport No : L 1947707
Date of Issue : 20-05-2013
Date of Expiry : 19-05-2023
Place of Issue : Ranchi