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Chief Accountant / Senior Accountant

Location:
India
Salary:
500KD
Posted:
December 03, 2017

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Curriculum Vitae

Name : Fayeeque Ali Ismail Hamdulay

Mobile : +919730117711 / 966*******

Email : ac3km1@r.postjobfree.com

Objective : Seeking position as Chief Accountant / Senior Accountant in forward looking and advance Co. wherein I can put my sincere efforts and skills in the field of Accounts & Finance for better advancement and remarkable growth of the organization as well as myself.

Summary of Skills :

Sound knowledge of Finalization of Accounts, Preparation of Balance Sheet, Profit & Loss A/C, Cash Flow, Banking L/C’s, LG’s etc.

Thorough knowledge of Inventory Control, Budget & Budgetary Control, Sales Analysis, A/R & A/P with Imports and preparation of report thereto for Management review.

Sound knowledge of MIS such as daily Bank position, analysis of to manage Cash Flow, Income Statement, variance analysis, Daily Sales and Collection Report etc.

Enjoy working in team and having good communication skills.

Willing to learn, flexible and adaptable.

Good management and organization skills.

Excellent team player, creative problem solver and analytical thinker.

Academic Qualifications:

Degree of Bachelor of Commerce from Bombay University - 1987

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Additional Qualifications

# Diploma in Income Tax

# Diploma in Computer Science and Management with the knowledge of DOS,

Windows, Excel, Word, PowerPoint, and worked with accounting packages

Like Tally, Compufox & Main Frame ( C M vax6 ) & Aswaq4

# Valid Indian driving License

Professional Work Experience - (Total experience of 29 years)

Name of the Company

M/s Zenith Prm & Devlprs– India (Pune)

Position

Chief Accountant

Period

from 1.01.2013 till 20.12.2017

Reporting to

Company MD

Nature of Business

Builders, Promoters & Developers

Working with M/s Zenith Promoters & Developers as Chief Accountant. The Company mainly undertakes Civil (Infrastructure) works, Developers and Building Construction projects.

Working with Company based accounting package.

Assigned Duties: I am fully responsible for handling all accounting and financial activities of the Company.

Preparation of monthly MIS report (Balance Sheet, P/L a/c)

Preparation of Cash flow, Purchase and Sales budgets and report on variances.

Preparation of LC’s, Bank Guarantees, bank status reports with available limits.

Reconciliation of Inventory at site with the Purchases and consumption

Preparation of Balance Sheet, P/L a/c, audit schedule and attainments of Auditors during the course of Final Audits.

Any other report as require by Management

Name of the Company

M/s ThermoFab Engineers–India (Pune)

Position

Chief Accounts Executive

Period

from 1.01.2009 till 30.11.2012

Reporting to

Company CEO

Nature of Business

Boiler repairs, Piping & Fabrication work

Working with M/s ThermoFab Engineers as Chief Accounts Executive. The Company mainly undertakes Fabrication, Boiler repairing and Piping works all over India.

Working with Tally accounting package.

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Assigned Duties: I am fully responsible for handling all accounting and financial activities of the Company.

Preparation of monthly MIS report and Profit & Loss a/c.

Preparation of Cash flow, Purchase and Sales budgets and report on variances.

Preparation of LC’s, Bank Guarantees, bank status reports with available limits.

Reconciliation of Inventory at site with the Purchases and consumption

Preparation of Balance Sheet, P/L a/c, audit schedule and attainments of Auditors during the course of Final Audits.

Name of the Company

M/s Professional Systems Co. – Kuwait

Position

Chief Accounts Executive

Period

from 02.09.2002 till 10-10-2008

Reporting to

Company CEO

Nature of Business

Trading Div

Worked with M/s Professional Systems Co. – Kuwait as Chief Accounts Executive. The Company is mainly Electronics & Sound Equipments Company also undertakes construction of Studios and Home theatres, lighting projects & digital audio video systems, installation & maintenance of audio video & electronics equipments. The Company is having two outlets in Kuwait & Branch in Saudi Arabia.

Worked with Aswaq4 accounting package.

Assigned Duties: I am fully responsible for handling all accounting and financial activities of the Company.

Preparation of monthly Management Report (Balance Sheet, P/L a/c)

Preparation of consolidated Financial Statement of the Group

Follow up Receivables (Collection) and Foreign Suppliers, relating to delivery of goods as per purchase order and payment thereto on LC or swift basis.

Preparation of Cash flow, Cash Budgets, Purchase and Sales budgets and report on variances.

Preparation of LC’s, Bank Guarantees, APN’s and bank status reports with available limits.

Reconciliation of Inventory with the Purchases and consumption

Attainments of external Auditors during the course of Final Audits.

Name of the Company

M/s Al-Hasawi Industrial Group –Kuwait

Position

Senior Accountant

Tenure

Since 10.01.2001 to 23.08.’02

Reporting to

Assistant Finance Manager

Nature of Business

Manufacturing & Trading

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Worked as Senior Accountant in Factory section. The company is manufacturing Company, manufacturing of Topcool Airconditioners, Refrigerator, Water Cooler, Cold storage Section, Water Heater, Errection dept, ACE and SEARS Hardware, Maintenance and Workshop dept. and Retail outlets.

Worked on Tally ees 6.3 for (Financial), and CMVax6 (Main Frame) for Inventory accounting packages.

Assigned Duties: I was fully responsible for preparing all financial reports with the instruction of Company MD.

Preparation of Cash Flow reports on variances

Bank facilities

Preparation of monthly Financial Statements, P/L a/c for internal audit

Preparation of yearly audit schedules & attainment of external auditors during yearly audit

Any other report for Banks and for Audit. as require by FC.

Name of the Company

M/s Hilal Marketing & Services LLC –Oman

Position

Senior Accountant

Tenure

Since 15/1/97 to 25/8/2000

Reporting to

Finance Manager

Nature of Business

Trading

Worked as an Senior Accountant. The company is Agent for Hitachi, Siemens, Taurus, Teba, Stardust, Frigdaire, Aspes, Nikai and other Kitchen Equipments for Oman.

Worked on Fox-pro based accounting package Compu-Fox and Tally accounting packages

Assigned Duties : I was fully responsible for handling all financial activities and controlling of Inventory of the firm. Direct reporting to Co Managing Director.

Preparation of Letter of Credits & APN’s. Reports on Bank status with the available limits, Bank reconciliation statement

Preparation of Stock report on the basis of Stock Verification

Follow up Receivables (Collection) & Overseas vendors

Reports on Projects & WIP

Finalization of Accounts & attainment of auditors during the course of yearly audit

Name of the Company

M/s Oman Stationary LLC – Oman

Position

Senior Accountant

Tenure

Since Nov/95 to 14/01/97

Reporting to

Managing Director

Nature of Business

Trading

...4

Worked in a senior position as Senior Accountant for their franchise for all kinds of Office and School Stationary.

Worked with fully computerize Tally Accounting package. Reporting to MD.

Assigned Duties : Responsible for handling financial activities and keeping control on Inventory. Follow up with Debtors as per Age Analysis and Receivable report and to make Inter Branch reconciliation with the Head Office. Reconciliation of Banks and Vendors statement. Checking of Payroll statement. Preparation and submission of Cash Flow and monthly Profit & Loss a/c statement and at the end of the year Balance Sheet and all other relevant statement along with the report to the management.

Name of the Company

M/s Al Werwar Co. LLC – Oman

Position

Accountant

Tenure

Since 1/4/93 to Oct/95

Reporting to

Managing Director

Nature of Business

Trading

Worked as an Accountant for their Retail & Whole sale outlet. The company is Sole distributor for Jotun Paints and having Agencies for Electronic and Electrical items.

Worked with Foxpro based accounting package. Reporting to ED & MD.

Assigned Duties : I was fully responsible for handling all financial and accounting activities of the firm. Opening of Letter of Credit, clearance of consignment from port and for that preparation of Promissory Note and Shipping Guarantee if needed and other relevant banking documents for clearance. Preparation of monthly accounts and finalization of accounts with Audit schedules.

Name of the Company

M/s Juma Ali Saeed Al Alawi Est. – Oman

Position

Accountant

Tenure

3 years

Reporting to

Managing Director

Nature of Business

Trading

Worked as an Accountant for their Division of wholesale Foodstuffs, Cosmetics and Perfumery both Wholesale and Retail outlet.

Worked with Tally accounting package and having direct excess with CEO of the Co.

Assigned Duties : I was fully responsible for punching data and handling all Financial and accounting activities of the firm. Preparation and follow of Receivables as per Age Analysis, overall control of Inventory, preparation of monthly Trial Balance and finalization of accounts till Balance Sheet.

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Name of the Company

M/s Gulab & Co. A.C.A. – India

Position

Accountant

Tenure

Since 1987 to 1989

Reporting to

Chief Audit Officer

Nature of Business

Auditing & Accounting Co.

Worked as an Accountant in their Accountancy and Audit Department. Reporting to Chief Auditor.

Assigned Duties :

Writing books of Accounts, Ledger entries.

Verification of Vouchers

Verification of Suppliers accounts, Receivables accounts, Sales & Purchases

Verification of accrued liabilities & Assets

Verification of related parties transactions

Checking of Bank vouchers receipts & payments, confirming bank balances with bank statements

Randomly checking of Cost Sheets for imported items.

Review of Owners Current account and classification of official and personal expenses

Personal Information :

Date of Birth : 16th February 1966

Religion : Islam (Muslim)

Marital Status : Married

Nationality : Indian

Passport No. : A 466107

Languages known : English, Arabic(read & speak),Urdu, Hindi,

Date : 03rd/Dec/2017

Place : Pune (India)

Fayeeque Ali

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