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Excel, SAP, Tally ERP, Sage ERP, Mycom ERP. Pro Active, Management

Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates
February 23, 2020

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C e Qualification

Budget Management.

Financial Statement


Payroll Accounts.

Proficient in MS Office.

VAT filing & Return.


Strong Analytical skill

Willingness to learn.


Good Communication

Good Organization skill

can do Attitude.

Strong Excel skills.

Prompt Reporting.

Personal profile

Date of Birth - 10-01-1985

Gender -Male

Marital Status-Married

Religion -Islam

Nationality - Indian

Languages -English,

Hindi, Malayalam, Tamil

IT Skills

SAP, Tally,ERP,MyCom,

SAGE, Excel, Power point

Windows 10, Outlook


Mr.Nazar K.P Managing

director Alsaifdécor&

contracting Sharjah Mob:


NK Shuhaib

Chief Accountant

Fathima Group UAE





Mob: 971*********



Seeking a position in Accounts, Finance & Administration with opportunity& growth that would best fit my qualification and develop further my talent & skills for continues career improvement.


Accounts & Finance Executive: Dhafir Holding UAE (2018 Oct- Present) Ø Prepares asset, liability, and capital account entries by compiling and analyzing account information.

Ø Documents financial transactions by entering account information as per GAAP

Ø Recommends financial actions by analyzing accounting options.

Ø Summarizes current financial status by collecting information;

Ø Preparing balance sheet, profit and loss statement, cash flow statements and other reports.

Ø Substantiates financial transactions by auditing documents.

Ø Maintains accounting controls by preparing and

recommending policies and procedures.

Ø Guides accounting clerical staff by coordinating activities and answering questions.

Ø Reconciles financial discrepancies by collecting and analyzing AP, AR, and Bank.

Ø Secures financial information by completing data base backups.

Ø Maintains financial security by following internal controls.

Ø Prepares payments by verifying documentation, and requesting disbursements.

Ø Interpreting accounting policy and regulations.

Management on needed actions.

Ø Prepares DSR and Analyze the variance

Ø Make the Monthly, Quarterly, Yearly Fund requisite report

Ø WPS, ADDC, FTA, filing and Payment follow up.

Ø Management Accounting and decision making on

financial Data.

Ø Produce CF,FF, and fund forecasting Reports.

Ø Making budget and budgetary control.

Ø Contributes to team effort by accomplishing related results as needed.

Ø VAT report making filing to FTA.

Accountant: Fathima Group of companies UAE. (September 2016 – Oct-2018) Ø Maintaining Accounts of Retails, Restaurants, Garages, and Clinics under group. Ø Preparation of Balance Sheet, Profit And Loss Account, Cash Flow Statements and MIS Reports. Ø Inter Branch Reconciliation.

Ø Bank Reconciliation.

Ø Preparation Of Group Daily Sales Report.

Ø Preparation of VAT return schedule Month basis.

Ø Verification of Cash and Cheque Payments.

Ø Preparation of Vendors Cheque.

Ø Assisting to Chief Accountant for Finalization of Accounts and Closing the Books Ø Preparation of Yearly Financial Budget.

Ø Analysis & Reconciliations of Various Ledgers.

Ø Negotiation & Vendor Management. Ø Maintaining Fixed Asset Schedule. Ø Verification and Submission of Monthly Payrolls. Ø Coordinate with Internal Auditors and Meeting Their Requirements Ø Preparations of Leave Salary Settlement and End of Service Benefit Calculation. Ø Preparation of Daily Cash/Fund Flow Statements and Daily Sales Report. Ø Inventory Control and Preparing Accounts Using Accounting Software like SAP and Mycom. Accountant: Al-Mayar Group of companies OMAN (2014 Jan-2016 Apl) Ø MIS reporting to management

Ø Preparation of employee’s payroll.

Ø Budgeting and variance Analyses.

Ø Group vendor payment and vendor management.

Ø Finalization of accounts and Bank reconciliation. Ø Financial statement analysis and reporting

Ø Daily sales Report making

Ø Cash flow statement preparation.

Ø AP&AR Reconciliation


Lecturer in Commerce & Business Management Assabah Arts & Science College Kerala (2012 Jan- 2014 Jan) Ø Lecturing in Accountancy, Finance and Business administration Ø Evaluation and performance appraisal of students of assigned activities Ø Chief Examiner of university examinations.

Ø Organize debates and competition based on recent management and business affairs Ø Guiding graduate and post graduate students in business management for business fest. Ø Evaluation and performance appraisal of students of assigned activities Ø National service scheme (NSS) program officer &state liaison officer under university level Ø Accounting and Auditing of NSS fund distributed by government. Licenses : Valid UAE and Indian Driving license

Educational Qualification


The above stated information’s are true and accurate. If u gives an opportunity to work with your esteemed organization definitely I will serve my part as well and assist to growth of the organization. 2008-2010 MBA (Finance) Bharathiar University, Tamilnadu, India 2005- 2007 (Finance) from Calicut University, Kerala, India 2002-2005 (Co-operation) from Calicut University, Kerala, India 2000-2002

Higher Secondary Education from M.E.S HSS, Ponnani, Kerala

2000 High school from A.V.H.S Ponnani, Kerala

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