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United Arab Emirates
January 14, 2020

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Shoeb Badri


Contact No :050*******

Career Objective

To become an active member of the dynamic team in a well reputed organization with contribution to organization goals and to have a creative working potential in a conductive environment along with talented professionals in order to groom my skills.


Total 25+ years of professional experience.

Strong accomplished experience in Restaurant Accounting, Cost Controlling, Fixed Assets &Inventory management.

Cash Budget & Financial Reports.

Operational knowledge of POS system, tracking costs and preparing payroll

In-depth knowledge in the fields of Accounting and Accounts Payable

Ability to learn quickly, Confident and highly motivated.

Working on Fixed Assets and Financial reports.

Consistent performer in all business activities.

Technical Skills

Office Automation : MSOFFICE, MS WORD,MS EXCEL.

Accounting Packages : TALLY(9.0 version), Focus, Wings.

ERPSoftware’s :Implementation of Sage 300 ERP,SAP FICO (End User), Sage, Quick Books Online.


Working as a Senior Accountant at FBIG Restaurants Management LLC (DUBAI), Handling currently 5 outlets. From 01- June to Present.

Worked as Senior Accountant with Fakhruddin Hotel Apartments By Auris

March 2009 to June 2015.

Worked as an Chief Accountant Dulf Hotel (DUBAI) from 05-JAN-1999 to 30-July-2008.

Worked as an Accountant at Plaza Group, Abu Dhabi. (Oct-1996 to NOV- 1998)

Educational Background

M.B.A (finance) from Maniple University Dubai in Sep 2009

C.A. Article ship Complete in Mumbai 1984 from Burhani College Mumbai in March 1980

Work experience

Organisation : FBIG Restaurants Management LLC (DUBAI)

Restaurants Brands: Guylian Belgian Chocolate Café, Brisk Restaurant & Kokoroo Restaurant.

Designation : Senior Accountant.

Duration : 1st June-2019 to Present

Roles and Responsibilities

Regularly examine financial statements and ensure they are accurate and free from errors.

Reconcile sales of all outlets and monitor on stock variances.

Prepares monthly GOGS and take necessary steps to control it.

Responsible for stock Audit in stores and work closely on variances.

Responsible for Financial reports, P&L, Cash flows, Fixed Assets etc.

Manage payroll & VAT filing.

Pulling reports from POS system and reconcile all the reports.

Forecasting expenses and prepares Cash Budgets.

Reconcile vendor statement and make payments under credit limits

Create Accounting strategies to maximize profits

Organize and update records; monitor all book keeping

Prepare monthly report like DSR, Purchase, inventory, COGS, variance reports & P&L

Keep company accounts information confidential

Stay abreast on industry changes and current tax laws and regulations

Represents accounting department at Board meetings

Work experience


Designation : Senior Accountant.

Duration : March-2009 to June-2015

Roles and Responsibilities

Validate all day to day business transactions

Record daily general ledger activity and purchase invoices

Responsible for preparing weekly Food Cost and work for it controlling.

Auditing stock and cash sales in stores. Analyse invoices to ensure correct products received at expected cost.

Maintain and reconcile fixed assets schedules and working on depreciation in SLM method

Responsible for handling cash flows and work with banking activity to build an understanding accuracy of cash flows

Develop and maintain internal controls and prepare daily sales report

Responsible for Inventory count and analysis variance and work on food cost control

Reconcile Creditors and Debtors statements and responsible for payment to creditors under compliance

Responsible for preparing Trial balance, P&L, Balance sheet.

Preparing Cash budgeting and Working capital statement.

Analyse reports (G/L,P&L, bank and credit/debit card reconciliations, Online ordering commission etc.) and research discrepancies to increase Financial Statement accuracy

Responsible for process Payroll Statements.

Develop an understanding of POS billing & reconcile sales summary on daily basis

Prepare inventory reports weekly & monthly and work on variances analysis

Prepare monthly reports like DSR, Breakage report, Wastages report, Discount report and total Purchases report.

Any other task and responsibilities given by management.

Work experience


Designation : Chief Accountant.

Duration : JAN 1999 to -July-2008

Roles and Responsibilities

Day to day Transaction, Posting of journal entries in General ledgers

Maintain of all Bank accounts and Cash Books

Preparing Monthly Bank reconciliations and Income statements.

Making process of TR, LBD, and Cheque discounting with the Banks.

PDC cheque issues and follows up with banks.

Bank facility, Renewal, and Following up with banks.

Timely depositing cheques and cash deposit in banks.

Communicating with banks for limit extension.

Invoice Discrepancy Handling.

Chasing debt by telephone and reminders email to minimize debtor days

Collection of all debts and customers payments.

Work experience


Designation : Accountant

Duration : Oct-1996 to NOV-1998

Roles and Responsibilities

Strong accomplished experience in Restaurant accounting

Operational knowledge of POS system, tracking costs and preparing reports

Accounting payable (AP) and Accounts receivable (AR).

Preparing cost of goods sold every weeklyand works on it for controlling.

Reconciliation of Creditors and Debtors Accounts.

Responsible for payment to Creditors as per terms.

Financial Reporting (Bank Reconciliation Statement, Income Statement, Cash Flow Statement)

Auditing and evaluating stock and sales in the stores.

Verification of stock received invoices and reconciliation if any discrepancies.

Preparing working capital requirement statements for every month.

Receive invoices or bills from vendors, get them sanctioned and arrange for payments through cheques or bank transfers

Managed vendor accounts, generating weekly on demand cheques.

Maintain goods receive notes weekly.

Personal Profile

Father Name : Hussain Badri

Date of Birth : 12-12-1959

Sex : Male

Marital Status : Married

Religion : Islam

Languages know : English, Urdu, Hindi, Arabic

Nationality : Indian

Visa Status : Employment Visa.

Address : Al Nahada Dubai,

I would welcome the opportunity to interview with your selection team and look forward to hearing from you in the near future. Thank you for your time and consideration.

Declaration: I hereby declare that the information above is true to the best of my knowledge.



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