Curriculum Vitae
Contact Details
Syed Khaja Naseeruddin Mobile no –00-966-*********
Email: ******.*******@*****.***
O o OBJECTIVES
I am a hard-working, committed accountant looking for a long-term opportunity with a growing company within the business community. I wish to utilize my education, professional experience and management skills in a way that would be advantageous to both my employer and myself.
Seeking assignment as Chief Accountant
An incisive profession with Nearly 23 Years (Nearly 19 yrs Gulf & 4 yrs India) of experience in Accounting, Administration & Auditing.. Previously I was associated with
[i] Presently working – Saraya Al Jazirah As an Internal Auditor since from
July 2015.
[ii] Worked with- Ginza Company: Riyadh, Saudi Arabia,
As a Chief Accountant
[iii] Pace Computer System Ltd. (INDIA) As a Accounts Officer
[iv] Ismail Ahmedi, FCA. – (INDIA) As a Accountant
1. Managed the accounts of our largest international clients
2. Nominated for Company’s CA Candidate of the Year Award
3. Team leader for the implementation of a customer service survey
4. Strong organizational experiences with experts in Accounting, Administration
& Auditing
5. Demonstrated abilities in working on initiatives.
6. An effective communicator with excellent relationship, management skills and
strong analytical problem solving and organizational abilities
O o ORGANISATIONAL DETAILS
Date : Since From July 2015
Company : Saraya Al Jazira – Riyadh
Position : Internal Auditor
Responsibilities:
Monitoring All Financial transactions
Coordinate with the management in implementing of latest tools to improve the efficiency in day to day activities as well as the reporting system.
Management Information System (MIS) reporting to Higher Management.
Date : Sept 1993 to till July 2013
Company : Ginza Company: Riyadh, Saudi Arabia,
Position : As a Chief Accountant
Scope : Wholesaler, Retailer and Distributor of professional grade Electronic Products
& Computer Accessories
Responsibilities:
Handling Accounts Receivables.
Periodical Reporting to management including Monthly Sales Report, Receivables with ageing & Cost Centers Analysis etc.
Prepare, review and analyze financial statements
Write and present reports
Measure all financial operations including financial statements, expenses and requests
Meet with clients on a regular basis to discuss processes, accounts and financial Statement
Manage and train staff for various accounting tasks
Deal with all technical client issues
Investigate and reconcile discrepancies when they occur
Comply with policies, procedures and standards at all times
Processed accounts payable entries
Assisted other team members of accounting department when required
Assisted and reviewed various accounts, corrected any errors
Generated P & L reports and balance sheets
Complied with policies, procedures and standards
Worked under the guidance of different business managers across different departments
Over all functional responsibilities for Accounts, Administration and monitoring of daily Sales and retails activities.
Monitoring of warehouse keeping, control of Inventory and approvals of routine business related expenditures
.Preparation /consolidation of financial statements (Trial Balance, P&L a/c, Balance Sheet and Bank Reconciliation Statement of all current accounts) preparation of MIS at month end for report to the management,
Finalization of data base Books of Accounts at the year end for the purpose of Statutory Audit and submission to regulatory authorities. Direct Report to General Manager.
O o ORGANISATIONAL DETAILS
Date : Aug 1991 to Jun 1993
Company : Pace Computer System Ltd. (INDIA)
Position : As a Accounts Officer
Responsibilities:
Handling Accounts Receivables.
Periodical Reporting to management including Monthly Sales Report, Receivables with ageing & Cost Centers Analysis etc.
Day to day accounting such as processing / verification of bills/vouchers, bank reconciliation and customer reconciliation etc.
Maintenance of books of accounts and scrutiny of general ledger, verification of petty cash expenses.
Verifying and supervising crews’ monthly payroll and arranging for disbursement.
Assisting the finance department for the work of annual audit like preparing of audit schedules etc.
Maintained Books of Accounts, Petty Cash Book, subsidiaries books of Sales, Purchases journal, Debtors and Creditors ledger and individual personal accounts etc.
Over all functional responsibility for all banking operations, Business development.
Reporting Directly to the Managing Director.
O o ORGANISATIONAL DETAILS
Date : July 1989 to Jun 1991
Company : Mr. Ismail Ahmedi, FCA. – (INDIA)
Position : As a Accountant
Responsibilities:
Financial Reports Preparation & submit to Finance Department.
Maintenance & Custody of Branch’s Fixed Assets
Preparation of Annual & Monthly Business Budget.
Authorized for finalization of Monthly payroll.
Preparation of LCY / FCY Calculation of Monthly Income report.
Payment to suppliers & preparation of expenditure statement.
Preparation of expenditure statement.
Reconciliation & balancing of GL heads.
Tax submission on behalf of customers.
Recovery & payment of Markup on monthly basis.
Authorized for finalization of Monthly payroll.
Handle staff’s HR related issues
ACADEMIA
1Bachelor of Commerce : From Osmania University Hyderabad – 1989 (INDIA)
2 Higher Qualification : Article ship of Chartered Accountancy - 1992
From The Institute of Chartered Accountants - Madras, India
3 Technical : Excellent knowledge of Computer Applications,
MS- Office and Accounting Software.
4 Languages : English, Urdu, Hindi & Arabic
5 Areas of Expertise : Accounting, Administration & Auditing
6 Valid Driving License : Saudi Arabia
PERSONAL DETAILS
Iqama Number : 239******* (Transferable)
Date of Birth : 24th August 1968
Religion : Islam
Nationality : Indian
Marital Status : Married (Four children)
Passport details : # J 5998999, issued at Riyadh, KSA.
Valid up to 5th June’ 2021.
REFERENCE Mr. Ismail Ahmedi, FCA
M/s. A. Ismail & Associates, Chartered Accountants
Hyderabad – India
Tel. # 0091-40-2338-7679 / Cell No. 0091-98490 03943