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Chief Accountant

Dubai, Dubai, United Arab Emirates
December 02, 2018

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Mail –

Cell – +971*********, +919*********

Address – Karama, Dubai (UAE)


Seeking a quality environment which will permit me to continue practice and expand my skill set and knowledge base. And where my skills and knowledge can be shared and enriched, to work in a progressive work culture with all freedom to be creative and innovative.



Communicational and Interpersonal skills.

Very Dynamic, Hardworking and Possessing ability to work independently as well in a team.

Determine to accept challenges and accomplish the targets in competitive environments.

Organizational skills and ability tomanage deadlines.

Good team player.


Operating System : Windows 10

Database : Oracle, SAP, Microsoft Word & Excel, Tally etc.


Accounting Principles, Account Analysis, Account Reconciliation, Accounts Payable, Accounts Receivable, Accounting Process, Aging Reports, Annual Reports, Audit, Audit Schedules, Balance Sheet, Banking, Bank Deposits, Bank Reconciliations, Bill Payments, Bookkeeping, Budgets, Payroll, Cash Management, Debtor Collections, Revenue, Cash Payments, Debt Management, Assets, Depriciation, GST, TDS, Management Reporting.



Accounts Training from Accounts Home at Agra (U.P) India

Computer Training from Aptech Computer Centre at Agra (U.P) India


MBA (Finance) – from Symbiosis Centre for Distance Learning, Pune, India in 2012

M.Com (Accounts & Law) – from Dr. Bhimrao Ambedkar University, Agra (U.P) India in 2007

B.Com (Commerce) – from Dr. Bhimrao Ambedkar University, Agra (U.P) India in 2005

SSC (Commerce) – from UP Board Allahabad, India in 2002

HSC (Commerce) – from UP Board Allahabad, India in 2000


Total work experience: 8 Years & 9 Months

Working with Mohd Ibrahim Ahmed AL Awazi Trading Chief Accountant, Dubai, UAE. [From April’ 2018 to present]

Worked with Darwish Group as Senior Accountant, Doha, Qatar. [From June’ 2015 to May 2017]

Worked with Omaxe Limited as Sr. officer, New Delhi, India.

[from May’ 2011 to May’ 2015]

Worked with PACL India Limited (Pearls Group) as Jr. Executive, New Delhi, India.

[from Jan’ 2009 to Apr’ 2011]


Job responcibilities as Chief Accountant with Mohd Ibrahim Ahmed Al Awazi General Trading Co.

Working as Chief Accountant and handling a team of 3 perople, working on SAP business one.

Preparation of daily report for sales and collections.

Posting and processing journal entries to ensure all business transactions are recorded.

Prepare payments by verifying documentations and requesting disbursements.

Handling petty cash and cash disbursement as per the requirement.

Preparation of report for daily collected money and deposited to the bank.

Preparation of reconciliations schedules on monthly basis for internal review and yearly for audit purpose.

Liasoning with external auditors during the annual audit of financials.

Process payments such as supplier, cash invoices, employee reimbursement, leave and airfare.

Checking sales invoice and maintain daily sales report, regular follow up tracking with customers.

Preparration of monthly MIS of cash expenses and collections for internal review and improvements.

Preparation of VAT return and payment on quarterly basis.

Handling credit card payments, renewal of yearly insurance and the vehicle registration.

Prepare and update of the company finance policy, internal accounting procedures and suggest improvements.

Preparation and process for monthly payroll.

Liasoning with the ISO auditors in order to renew the IOS licence.

Job responcibilities as Senior Accountant with Darwish group


Checking, verify and approval of customer’s & supplier invoices, supplier payments, petty cash expenses, employee air ticket, paid leaves and settlement.

Preparation of monthly salary of all staff including labours.

Visit on sites to verify the material and progress work.

Daily follow up with customers of running and outstanding payments.

Bank Reconciliation, supplier & customers account reconciliation.

Cost analysis (Actual vs budgeted) and preparation of yearly budget.

Renewal of insurances, Performance bond and bank guarantees.

Involvement in some of govt. work activities.

Scrutiny of accounts on quarterly basis on the time of quarterly financials closing.

Examine all financial reports and data closely to check for discrepancies.

Monthly meeting with suppliers for updating the price and material requirement.

Weekly meeting with site supervisors to know the status of progress work and to improve the system to provide the better work to the clients within the time frame.

Weekly visit at store for checking the stock items material to preparation inventory.

Report to the CFO with timely and accurate financial information.

Meeting with chairmen & vice chairmen to discuss on some matters specially to get approval on import purchase, bulk purchase, employee increment, to submit monthly collection report and to discuss on suppliers negotiations and the profit part on it.

Job responcibilities as Senior Officer with Omaxe Limited

Handled all over 15 companies & its 150 Projects Account Receivable vs. Commercial accounting of OMAXE group.

Receive data from site offices related to sales & registry from commercial department.

Communicate with all the sites for all running and upcoming updates.

Received the entire data monthly basis from all sites related to booking, registry & any changes in terms, cost of properties with reasons.

Prepare the chart of booking status and for passing the entry of registry book & IFMS charges.

Maintaining cost sheet of every running or completed project.

General Accounting (AP/AR & GL).

Commercial vs. AR reconciliation on monthly basis.

Passing the entries of Sale in books, IFMS charges, Service Tax and Bank Charges in software.

Debtors & Creditor Scrutiny.

Maintain of records like payment details for collection received from Customers of all sites.

Reconcile all debtors of all sites with payment plan and payment received.

Maintain effective working relationships with employees, other departments, sites and the public.

Job responcibilities as Junior Executive with PACL India limited Limited

Handled all over 280 branches of PEARLS group for purchase and payments.

Handling all types of misslenious purchase for brances

Bank & Intercompany Reconciliation (Banks, Debtors & Creditors).

Deduction, Calculate TDS and submitted to Bank every month.

Preparation of payroll of branch managers.

Scrutiny of Accounts - Half Yearly & Yearly.


Listening to Music, To search new things, Learn new things.


Date of Birth 1st Dec 1983

Permananet Address New Delhi, India

Marital Status Married

Nationality Indian

Blood Group O+ve

Date :

Place : Sunny Chopra

Contact this candidate