Manager Accounting

Md. Zubair Hussain

Mobile UAE: +971*********

Mobile India: +919*********

E-mail:***************@*****.***

OBJECTIVE:

Looking forward to work in a competent environment and strive towards achieving organizational goals by

utilizing my skill and experience in accounts and finance.

Accountant 5+ Years

Work Experience

Working in Rise and Shine Group.

As Accountant From Feb 2012 To till date.

Rise & Shine Insulation Contracting Co- UAE. is a leading specialist contractor in passive fire

protection services.

Rise and Shine Trading and Contracting -QATAR are the leading suppliers of quality products related

to Fire Management, Epoxy & PU Floor Coatings, Storage Tank Coatings and Polyurethane Foam Thermal

Insulation and Floor Water Proofing. The group not only supplies but also helps in installation. Rise &

Shine is principally a Contracting Company providing solutions in installation of Construction Chemicals

Job Responsibility:-

Day to day accounts transaction updating in ERP Software.

Preparing LPO’s For Purchasing.

Verifying invoices of vendors and suppliers properly Accounting and submitting to the Finance

Manager for Approval.

Preparing transfer slips, cheques and Online Transfer.

Reconciliation of vendor payments.

Collecting supporting document for preparing Invoices & submitting to Project In charge.

Responding to creditor inquiries and follow-up on outstanding invoices

Preparing debit notes and credit notes.

Reconciliation of Debtors with Project wise.

Monthly wise closing cash and bank book.

Execution of Bank reconciliation statements.

Verifying wages card of Manpower and preparing Salary Statement, Staff salaries transferring to

WPS Accounts.

Prepare petty cash summary on a daily basis and submitting to the Finance Manager.

Keeping track of intercompany transitions.

Monthly wise Accounts Closing up to Trail Balance.

Preparing KPI documents for project wise costing purpose submitting to management.

Creating MIS/ Dashboard report and presenting it to the Management

All documents, filling properly and Maintaining Properly manually and computerize

Ensure accounting activities are in accordance with company procedures.

Achievements:

Successfully streamlined all third party Manpower billings which resulted in a monthly gross

savings of 10% to the company.

Was instrumental in negotiating all Local Purchases by interacting with various vendors which

resulted in reduction of monthly purchase costs by 5%.

Has always achieved targets of payment collection from Clients with regular follow up on

outstanding invoices.

Vital Therapeutics & Formulation Pvt Ltd.

Worked as Jr. Accountant (from July 2008 till December 2011)

Vital Therapeutics:

Vital Therapeutics is a fast growing company growing since 2003, having competence in Pharma &

Veterinary markets, with infrastructure to meet Domestic & International requirements and ability to

provide regulatory & documentation support. Vital Therapeutics’ strong sourcing strength and supply chain

resources, and expertise in manufacturing different dosage forms such as Tablets, Liquid Orals & Powders

with responsibility for Products.

Job Responsibility:

Preparing Journal Vouchers, receipt and payment, updating in software.

Maintaining Stock Inventory Manually and Computerize.

Updating Purchase entries in software

Verifying invoices of vendors and suppliers properly Accounting and submitting to the Accounts

Manager.

Preparing transfer slips, cheques.

Keeping records of cheque Payments.

Monthly wise closing cash and bank book

Preparing Credit notes and Debit Notes.

Preparing salary Vouchers and submitting to Accounts Manager.

Verifying wages cards of Manpower and statement submitting to Accounts manger.

Reconciliation of vendor payments.

Execution of Bank reconciliation statements.

All documents, filling properly and Maintaining Properly manually and computerize

Internal Audit.

Ensure accounting activities are in accordance with company procedures.

Achievements:

Successfully streamlined all third party Manpower billings which resulted in a monthly gross

savings of 15% to the company

Academic qualification:

Post Graduation : M.com Pursuing from Distance (O.U)

Graduation : B.com. from Osmania University

Intermediate : CEC from Anwar ulloom Jr. College.

SSC : From kranthi High School

Technical Qualification:

Thorough knowledge in Ms Excel and Ms Word.

Well Experienced in Tally and Focus ERP (Accounting software).

I.T.E.S

Lower grade type writing in English.

Diploma in hardware

Tally7.2 and ERP9 (version 3.1)

Oracle Finance ERP (application)

Peachtree.

Focus 5.0

Wings2000

Key skills

Extensive exposure to computers and experience with various accounting software’s

Self-motivated and experience in instituting and conducting all phases of Accounting Transactions.

Resourceful in the completion of work, effective at multitasking.

Ability to work independently and improvements for better management work flow.

Progressive development of interpersonal and communication skills.

Demonstrated record of high performance including attention to schedules, deadlines and quality

work.

Personal Profile:

Passport No : Available on request

Date of Issue : 07/11/2007

Date of Expiry : 06/11/2017

Date of Birth : 11-Aug-1987

Driving License : Indian

Nationality : Indian

Address : Hyderabad

Languages Known : English, Urdu and Arabic.

Contact this candidate