Thursday, January **, ****

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Sayed Rizvi

Senior Accountant/Analyst

Mobile-India: +91-913*******, e-mail: adbcba@r.postjobfree.com https://www.linkedin.com/in/sayed-rizvi-51a3a716/

Profile Offered:

University graduate (B.Com-Accounting & Auditing) from Mumbai University, MBA

(Finance) from ISBM with finance management having 18+ years of rich experience in the fields of Accounting-Auditing and Finance management.

Objective:

Wish to work in corporate world by joining an exemplary organization where values, vision, hard work, creativity and commitment to work are well appreciated and to effectively act to contribute for the productive, profitable growth of the organization. Synopsis: Skilled Accounting professional with 18+ years of experience in the field of Accounting, Auditing & finance.

Good at preparing Balance Sheet, P/L Reports, Cash flow projection, Budgeting, Costing reports.

Manage and interact with teams of professionals with all business divisions/sectors such as, Company executives, HR division, Internal Audit team, Account division, Production division, Project division, Maintenance division, Sales team.

Financial Analysis & Feasibility study.

Self-starter, independent correspondence, good sourcing and communication skills.

Sound knowledge of Accounts & Audit with well verse accounting principles.

Ability to prioritize, delegate, motivate, lead a team and produce result in time.

Area of expertise:-

Manage all accounts from scratch level till finalization

*Financial Accounting/Auditing *Budgeting / Forecasting

*Payroll (WPS)/Procurement *Project/Contract Finance Management

*HR/Administrative *Tax/Vat (Preparation & filing with consultant)

Academic Accomplishment:-

1) B.COM, from Mumbai University, Mumbai, India,1996 2) MBA (Finance) Indian School of Business Management & Administration-ISBM, Mumbai, 2013 3) Computer & other Skills:

MS Windows /Office (Excel/word).

Accounting software: Sage Peachtree, Tally.ERP 9 Orale JD Edwards, and QuickBooks

Internet skills (sourcing & researching).

Team Player, communication & leadership skills.

Thursday, January 16, 2020

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Work History:-

Vernier Technical Services co. LLC, U.A.E, Since July-2019 – November 2019 www.vernier.ae

SENIOR ACCOUNTANT

• Key Areas of work:

• As Senior Accountant-Responsible for company Accounting system, processing & reviewing accounting entries (A/R, A/P, G/L) banking, payments schedule, processing, receivable follow- ups and internal auditing, financial report preparation and presentation in coordination with CFO/GM of company.

• Creating chart of Accounts, Recording, Auditing & reporting.

• Responsible for Preparation and processing of Payrolls (WPS), budgets, cash flows forecast.

• Petty cash releasing & controlling.

• Bank reconciliation statement preparation daily/monthly, intercompany transaction processing.

• Checking & Verifying of Purchase Bills and Expense voucher and process for payments.

• Research discrepancies, documentation and reports, backups, keeping confidential.

• Risk Analysis, Ratio Analysis, Working Capital Management.

• LC’s application preparation and submission, on receivable documents submission.

• Prepare monthly MIS for management with financial controller.

• Prepares Tax/Vat (input/output) return by collecting data, verifying, and analyzing & filing.

• To manage the tasks assigned effectively and courteously, in line with the Company policies. Al-Mohanna Trading & Contracting Company, State of Qatar, Since Oct-2010 till Dec-2018 www.almohannagrp.com

Company Details Business: Qatar based Trading & Contracting “A” grade Road construction. /Civil maintenance, MEP works projects from Ashghal & Q.P as main contractor. Designation: Senior Accountant

Areas of work: Processing, Controlling & Monitoring with full responsibility and involvement are as mentioned below:

• As Senior Accountant-Responsible for company Accounting system, processing & reviewing accounting entries (A/R, A/P, G/L) dealing with banks for facilities, LCs/LGs scheduling, cash- flow preparation, payments schedule and complete auditing with external auditor, financial report preparation and presentation in coordination with FM/EM of company.

• Preparation of financial statements (IS, BS, CF, OE) as per IFRS procedures & MIS.

• Responsible for Preparation and processing of Payrolls (WPS), budgets, cash flows forecast.

• Creating chart of Accounts, Recording and reporting of the transactions of business units.

• Preparing and maintaining statutory books of accounts, journal, ledger, cash book and subsidiaries in compliance with time & accuracy.

• Bank statement reconciliation preparation daily/monthly, intercompany transaction processing entries and consolidating accounts of group of companies.

• Checking & Verifying of Purchase Bills and petty cash expense voucher and process for payments after approval.

• Guiding, delegating, motivating team of junior accountant by prioritizing the task.

• Perform month/year end reconciliation and general ledger maintenance.

• Research discrepancies, documentation and reports, backups, keeping confidential.

• Risk Analysis, Capital Budgeting, Ratio Analysis, Working Capital Management.

• Complies with audit requirements, advising management on required actions.

• Prepares Tax/Vat (input/output) return by collecting data, verifying, and analyzing.

• To manage the tasks assigned effectively and courteously, in line with the Company policies. Thursday, January 16, 2020

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Reason of leaving: Project completed

Al-Dakheel Industrial Gases Plant, Saudi Arabia, Since Sep-2007 till Oct-2008 www.digas.com.sa

ACCOUNTANT & ADMIN EXECUTIVE

Ledgers & Customers Accounts:

• Processing invoices & dealing with customer enquiries.

• Maintaining customer’s accounts, (A/R)

• Maintaining & Reconciling monthly supplier statements and issue of payments, (A/P)

• Posting Entries: Sales A/C, Purchase A/C, Expenses A/c, and Purchases of fixed assets, loans

& liabilities, & posting journal entries.

• Daily monitoring of works: daily sales reports, posting transaction of the day to the accounts file, sales reports, execution of deliveries, e-mailing, meeting with clients, at Industrial & Medical Gases Plant.

• Banking: Bank Reconciliation Statement, Checking recorded and banked remittances from customers.

• Payroll: Monthly salaries calculation and distribution

• L/Cs Control: From opening to closing of L/Cs until goods comes and enter to warehouse with all calculation.

Reason of leaving: Personal

Ahmed Al-Saleh Trading Company-K.S.A (August, 1997 – January, 2007) www.alsalehtex.com

ACCOUNTANT

• Preparation and distribution for Salaries of company employees.

• Bank statement reconciliation.

• Posting of Sales Invoices.

• Handling customers account & preparing reports monthly basis.

• Controlling inventory accounts.

• LCs files management from opening till closing of files for import & export.

• Assisting in auditing of company.

• Other duties assigned by manager.

Reason of leaving: End of contract

Other Short Span Career Summary:

Shan Engineering Works, Mumbai, India, 2007-08

• Calculation of Sales Tax/deposits

• Calculation of Monthly TDS/deposits

• Preparation of Bank Reconciliation Statement

• Checking & Verifying of Purchase Bills and Expense vouchers Hussain and Lucky General Trading LLC-Dubai, UAE, February 2019 to June 2019 http://www.hussainlucky.com/

• Financial Analysis for merger and acquisition

• Back office support invoicing, vat calculations & reporting.

Personal data:

Interests: Reading, Economy & Sports.

Driving License: Driving License issued from Qatar & Saudi Arabia. D.O.B: 01-05-1975.

Marital Status: Married.

Passport Status: Valid till July-2022.

Skype ID: sayedajju

Place: India, Mira Road, Thane, Mumbai,India-Pin-401107

Contact this candidate