Shajimon Abdhulkareem

Email: ac7yfa@r.postjobfree.com Mobile Muscat: 00-968-********

Objective

Assistant Manager Finance & Accounts / Chief Accountant position in a growth oriented organization offering diverse job responsibilities and where I can apply my skills and experience.

Professional Profile

Over 11 years’ experience in Manufacturing / Production sector. Key role performed in the areas of MIS, Finalization of Accounts, Budgeting, Costing, Funds Management, Variance analysis, Preparing and maintaining statutory books of accounts. Education

9 MBA in Finance from Bharathiar University in 2012. 9 Bachelor of Commerce (Elective Subject-Cost-Accounting.) from Mahatma Gandhi University Kerala-India in 2000.

Areas of Expertise

9 Organising monthly business plan and performance analysis for the organisation. 9 Preparing MIS reports and other statements to assist Top Management on financial performance viz. revenue, costing, fund management, profitability, etc. 9 Managing the timely preparation and maintenance of books of accounts and financial statements in compliance with IFRS accounting standards. 9 Responsible for the complete planning and management activities for ensuring completion of internal, statutory audits within scheduled time . 9 Assist in formulating budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions. 9 Assist in optimisation of working capital with Procurement planning, credit control and funds optimization with accurate reporting and analysis. Organisational Experience

National Heaters Industries LLC - Muscat- Oman ( Omzest Group) August‘07 till date National Heaters Industries Co. LLC, part of Omar Zawawi Group, is the leading manufacturer of Water Heater in Sultanate of Oman with an established reputation of over 30 years. Company has expanded its foray into manufacturing of steel fabrication products / accessories for upcoming infrastructure projects.

Present Role – Assistant Manager (Finance & Accounts) – [Reporting to Financial Controller) ]

3 4 Monthly and annual closure of Accounts, Preparation of monthly MIS reports, quarterly review presentation for HO and keep top management on financial performance.

3 4 Finalization of annual accounts, Interact with the statutory and internal auditors to complete the audit.

3 4 Complete control over Trial Balance; ensure all the entries are booked in accurately. 3 4 Preparation of all type Management Reports

3 4 Conduct month end and year end close process

3 4 Prepare cash flow and fund flow analysis, cash flow projection 3 4 Funds Management, liaising with banks for annual credit limit renewal, negotiating for securing appropriate credit facilities and financing at optimum rate. 3 4 Close monitoring of Bank Borrowings: Interact with the bank for interest rates for time to time funds requirement and ensure the cash flow in an effective manner. 3 4 Liaising with the Bank for Letter of Credits.

3 4 Organise Monthly Business plan and Performance analysis for the organisation in all respect including Variance Analysis.

3 4 Preparation of Annual Budget with the Financial Controller as per HO guidelines, monthly and quarterly variance analysis and suggest measures for compliance and improvement.

3 4 Product Costing and assist the management for pricing decision 3 4 Analyse product wise costs, pricing, variable contribution 3 4 In Sales review with marketing team, critical performance review and providing appropriate analysis- product wise and segment wise. 3 4 Bifurcating SBU performance Division wise with inter division cost allocation. 3 4 Spreading cost control measures and ensuring compliance with budgetary estimate 3 4 Complete payroll Function including leave management 3 4 Support Financial Controller for working capital management, improving internal control and other ad-hoc Finance or Non Finance assignment. Beauty Impex Private Ltd. Mumbai-India April 2003 to July 2007 Designation: Accountant.

Role:

9 Reconciliation Accounts Receivable of more than 25 Locations with the Hypermarkets like Shoppers stop, Life Style Etc.

9 Handling Accounts Receivables and Payables

9 Manging General Accounts

9 Payroll Function

9 Performing Bank Reconciliation

Hotel Summer Sand, Approved Tourism Department's Restaurant-Kerala-India October 2001 to February 2003

Designation : Accountant

Role:

9 Handling Petty Cash

9 Performing Bank Reconciliation

9 Maintaining Ledgers and helps the Chief Accountant for other day to day accounting work

9 Assist for Sales Tax filing

9 Performing internal audit on Inventory

9 Maintaining Ledgers and helps the Chief Accountant for other accounting work. Thomas Allani & Associates, CA Firm, Kerala-India August 2000 to July 2001. Designation: Audit Assistant

IT Skills

9 Well versed Sage 6.5, Tally, MS-Office Applications, MS-Access Personal Details

Present Contact Address : Flat No:21, Near Al-Khud Clinic, Alkhud Permanent Contact Address : Shaji Manzil, Chottupara PO Vandiperiyar, Kerala. Sex / Status : Male, Married, 1 Child.

Date of Birth : 22nd May 1980

Others : Valid Oman Driving licence.

Passport Number : L 6689144

Date of Issue : 18/03/2014

Date of Expiry : 17/03/2024

Shajimon Abdhulkareem

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