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Finance and accounts, accounts Payable, accounts receivable, Oracle

Location:
Dubai, Emirate of Dubai, United Arab Emirates
Salary:
6000
Posted:
December 25, 2019

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Resume:

Profile Summary

A result-oriented professional with years’ 8+ experience in

Finance & Accounts, Budgeting, Costing & Treasury

Management, Fund Management

Strong analytical & organizational capabilities with proficiency in formulating accounting systems and preparing accounting records/financial statements

Experience in preparing & maintaining statutory books of accounts viz, journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms

Skilled in monitoring cash flow on the operations of the company to review the cash position and forecast funds required for numerous expenses

Resourceful at ensuring reclassification & accounting of wrong or unaccounted entries prior to closure of the General Ledger

Keen understanding and significant experience in managing the tax procedures and managing audits for the company; merit of winning Spot Bonus for continous efforts & contribution by ensuring the smoother transition from service Tax to GST

Expertise in streamlining the working procedures, formulating cost effective solutions for enhancing the accounting & taxation operations Key Skills

Organizational Experience

Jul’19 – Nov’19

SPX Thermal Equipment and Services India Pvt Ltd (SPX CORP, USA) as Finance Manager (Finance & Accounts)

SPX CORP is well of Engineering services globally known company, we are into manufacturing of various types of engineering products and licensing services for the various project. Key Result Areas:

Managing the Day-to-Day work of Overall Accounts & Finance Department.

Responsible for all accounting transactions.

Responsible for Internal and Statutory Audit and Statutory compliances.

Final negotiations of commercials with all suppliers.

Engaged in activities of transactions, reimbursements and adjustments related to monthly payroll processing.

Resolving employee’s issues & enquiries on time related to payroll and PF.

Preparation of various template and report as per management requirement.

Managing the direct / indirect taxation

Capex Controlling & Fixed Asset Accounting

Handling the company’s future investment proposals

Planning & executing monthly/quarterly/annual closure schedules; providing monthly financial statements; ensuring closing of books & related accruals/provisions on a monthly basis SYED HAFIZ.I

ada45q@r.postjobfree.com 971-*********

91-988*******

An ardent analyst with expertise in strengthening companies to lead in highly competitive situations, targeting senior level assignments in Finance & Accounts, with an organization of high repute

Finance & Accounts

Accounts Payable & Receivable

Monthly Account Reconciliation

Treasury Management

MIS Reporting

General Ledger

Book of Accounts

Oracle

Communicator

Highlights:

Streamlined the month end close process and improved productivity.

Project report preparation, Performs project cost monitoring. Jul’15– Jun’19

ADP India Pvt. Ltd., Chennai as Senior Executive (Finance & Accounts) Key Result Areas:

Managing accounting activities & maintaining books of accounts in Oracle (AP, AR, GL, FA and CE Modules)

Processing vendor invoices, payment to vendors & reconciliation

Planning & executing monthly/quarterly/annual closure schedules; providing monthly financial statements; ensuring closing of books & related accruals/provisions on a monthly basis

Reviewing & researching overhead statements for accuracy during month-end while updating monthly MIS

Preparing GST reports & GST reconciliation

Closing yearly accounts by providing the auditor with all documents & reports required for Internal Audit, Local Audit & Statutory Audit

Administering monthly/quarterly/half yearly/annual statutory compliance & returns

Preparing payments, E-TDS filling (24Q & 26Q) & PF filling on a monthly basis

Engaged in activities of transactions, reimbursements and adjustments related to monthly payroll processing

Using E–Net (Wire Transfer) for monthly salary transfer

Coordinating with staff regarding investment proof submission, processing of LTA claims, medical bills, telephone reimbursement and mobile reimbursement (Flexi Benefits) & so on

Organizing and distributing payroll cheques and vouchers, providing customer service and responding in a timely manner to employees payroll related issues and inquiries

Resolving employee’s issues & enquiries on time related to payroll; organizing & distributing payroll checks & vouchers

Counselling staff about taxation & medical claims insurance

Imparting trainings on implementation of Oracle to new staff Highlights:

Received an Appreciation Letter for efforts & contribution towards implementing & stablizing centrally implemented oracle financials for the organization

Bagged Spot Bonus for continous efforts & contribution by ensuring the smoother transition from service Tax to GST

Jul’14 – Jun’15

VASCO Worldwide Pvt. Ltd., Chennai as Finance – Executive Key Result Areas:

Managed IFRS based accounting, monthly consolidation & reporting for branches of China & Australia region

Reconciled general and subsidiary bank accounts by gathering and balancing information on a monthly basis

Maintained the books of accounts while managing day-to-day accounting activities

Imparted training to all the cashiers of all 7 Branches of China & Australia region

Prepared:

o Monthly MIS reports & YTD sales report

o Trial Balance report (TB), cash flow on month closing activities o Outstanding payment details of Customer & Suppler (AR & AP Ageing) & Followed up with branch for payment collection

Engaged in activities of revenue & vendor’s reconciliation

Participated in raising of invoice to suppliers & vendors

Ensured on-time payment to vendors by coordinating with Payment Team

Administered the monthly closing process involving closing of books & related accruals/provisions Previous Experience

May’12-Jul’14

RR Donnelley India Outsource Pvt. Ltd., Chennai as Finance Associate May’09–May’10

Fazal & Co.,Tax Consultant, Chennai as Accounts Assistant Education

2009

B.Com.(commerce) from The

New College, Chennai

2011

M.Com.(finance &

accounts) from Tamil

Nadu Open University,

(Distance Education),

Chennai

2012

M.B.A.(finance &

marketing) from Vel.

Rangarajan Sukunthala

College of Management &

Science, Avadi, Chennai

Certifications

Completed Certificate Course in:

o Project Management From IPMA

o Tally 7.2

o Islamic Banking Finance & Insurance From IIBFI (Musharakah, Mudarabah, Murabahah, Ijarah, Salam & Istisna, Wakalah, Kafalah, Takaful & Sukuk)

Personal Details

Date of Birth: 16

th

October 1987

Languages Known: English, Hindi, Urdu & Tamil

Address : Fathima Obaid Building, Flat No. 102,

Al khaleej Road, Al Baraha, Dubai



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