Accounting Management

SADIYA AHMED

Tel: +971-**-***-****

Email: ******.******@*****.***

LinkedIn: https://www.linkedin.com/in/sadiya-m-a-99ab8757/

Visa Status: VISIT VISA (APRIL - JULY)

SUMMARY

An adaptable, resourceful and enthusiastic ACCOUNTS and FINANCE SPECIALIST who has extensive experience of having a wide level of general responsibility for monitoring and reconciling a company’s accounts.

Contributing extensively to team work and always displays a willing and helpful manner when resolving, analyzing and investigating various accounting discrepancies.

Possessing 6 years of experience in diverse financial positions with multiple companies.

Excellent written and spoken communication skills, strong analytical skills and attention to detail, ability to interpret and condense information from multiple data sources.

An effective Accountant with Excellent Mathematical skill and Accounting knowledge.

PROFESSIONAL EXPERIENCE

GARAGSH INSURANCE SERVICES LLC (ABUDHABI)

CHIEF ACCOUNTANT (FEB 2016-APR 2017)

Duties:

Assist in the full spectrum of financial and cost accounting role. Eg: AR, AP, GL, forecasting, budgeting etc.

Provide financial, administrative and clerical support by insuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices as per established policies and procedures in an efficient, timely and accurate manner.

Assist in full set of accounts and ensure timely closing of accounts.

Preparation of Management Information System (MIS) reports as required by management.

Provide accurate and effective document preparation and records management relative to accounts payable function in accordance with records retention policies and procedures.

Preparation and monitoring of the fixed assets register and its reconciliation.

Ensure financial statements are prepared in accordance with IFRS (including required disclosures), applicable internal policies and local laws to reflect true and fair view of the financial performance/position. This includes management clearance for sign offs & arranging opinion from external auditors.

Liaison with bankers, customers, suppliers and auditors as and when required.

Using various software applications, such as spreadsheets, relational databases, statistical packages, and graphics packages, and graphic packages to assemble, manipulate and/or format data for accounting and reporting purposes.

Interacting with all department staff for solving relevant queries relating to the accounts department.

Support the Finance Department in ensuring that intercompany cost allocations are in line with management agreements and transfer policy.

AL-FUTTAIM ORIENT INSURANCE PJSC (ABUDHABI)

ACCOUNTANT (JAN 2015-FEB 2016)

Duties:

Monitoring and review of insurance company accounts, arraigning reconciliation and resolving outstanding items in reconciliation. And follow up for collection and arrange settlement.

Monitor the maturity dates of all fixed deposits in order to decide timely renewals, and encashment

Collect and compile the monthly premium related to business generated by the respective field development officers.

Responsible for timely monthly consolidated financial statements, payments, cash flow management reporting for submission to HQ.

Perform tasks and carry out department supervisor functions as when required by the Accounts Manager in order to accomplish specific objectives and ensure effective continuity of operation.

Work with payroll system and Issue invoicing and Preparing payment receipts and cheques (eg Commission cheque) for the entire concerned department.

Maintain and analyze spreadsheets to report progress or additional data requirements needed and keeping spreadsheets of incoming revenue, including premiums, interest from investments and payouts.

Responsible for maintaining the General Ledger and Purchase Ledger Responsible for accurate processing of all supplier invoices and for their regular payment.

Plan, monitor and execute annual and half yearly audits as per schedule/timelines with external/internal stakeholders (Auditors, Board, President, Accreditation bodies etc.)

ELECTRO-MECH ENTERPRISES PVT LTD (INDIA)

ASSISTANT AUDITOR (DEC 2012 – NOV 2014)

Duties:

Responsible for the accurate execution of financial and accounting functions of the company in accordance with standard accounting practices and principles.

Assist in reporting of the financial reports on daily/monthly/yearly basis in the security audits, environmental audits etc.

Manage the reports and see to it that they are accurate, to the point and made in accordance with GAAP (generally accepted accounting principles).

Integrates the financial records to the organizations internal control over the financial reporting in agreement with PCAOB(public company accounting oversight board)

Helps the auditor to make reports which confirm with the company standards, corporate policies, acknowledged by the ISO standards.

Inspect and correlate the overall audit report with the balance sheets provided and report it to the seniors for approval detect frauds and bring it to the notice of the senior audits.

Assisting in carrying out quality audit and other assurance services to clients in a specific industry sector.

Check and verify accounting books and records are in conformity with industry practices and corporate policies and ensure compliance of regulatory guidelines and generally accepted auditing standards.

Maintain all accounting and clients’ databases are updated and functioning properly and study, inspect and assess, budgets, balance sheets and other related financial statements and records.

SOUTHERN POLY PACK PVT LTD (INDIA)

GENERAL ACCOUNTANT (DEC 2009-SEP 2011)

Duties:

Complete account reconciliations and analysis of balance sheet accounts.

Maintain financial schedules and ledgers in compliance with company policies and procedures, preparing a trail balance and management reports, reconciling entries, monthly analysis of the financial statements.

Review all journal and ledger to assure accuracy and compliance with established accounting principles and procedures and review the company cash flow and monitor cash balances on a daily basis.

Record cash receipts for commission in a timely and accurate manner throughout the month.

Identification and implementation of processes and risk management mechanisms and cash flow planning and reporting.

Liaise with external auditors to ensure timely completion of quarterly review and annual audit and providing support and ensuring requirements of internal audit are completed in timely manner.

Oversee the operations of the treasury department, including the design of an organizational structure adequate for achieving the department’s goal and objectives.

Ensure adequate cash flow to meet the organizations’ needs, capital optimization, controlling and analyzing product and resource price level.

Prepare and recommend the development of department budget, and monitors financial performance versus the budget to ensure alignment.

KEY SKILLS & COMPETENCIES

Technical Skill: Windows XP/Linux/Tally 9/ SPSS/MS-Office.

Soft Skill : Communication/Accounting/Management/Decision-Making/Tax planning/Auditing/Leadership.

Linguistic skill: English/Urdu/Hindi/Malayalam/Tamil(understand)/Arabic(read/write)

EDUCATIONAL QUALIFICATION

Masters of Business Administration (MBA) from Mahatma Gandhi University, India, in 2013.

B.Com, Computer Application from Mahatma Gandhi University, India, in 2010.

Diploma in “Computerized Accounting and Taxation”.

Internship training at MOLEX PVT LTD Bangalore, India

Organization Study at “KKR GROUP OF COMPANIES” in India.

Dissertation on “A study of Volatility in Indian stock market”.

PERSONAL INFORMATION

Date of Birth - December 30, 1989

Gender - Female

Nationality - Indian

Passport No - M4272740

Visa status - Visit Visa

INTEREST

Reading, Sporting, Traveling, Humanitarian Works and Building Relationships

Reference: Would be pleased to provide if required

Contact this candidate