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Accountant Sales

Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates
May 22, 2020

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CV of Hamza

Course University/Board of Examination

MBA bharathiar university, Tamilnadu

B-Com Calicut University, Kerala

CPA IPA Institute, Kerala

Languages Read Write Speak




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To be employed in a highly progressive organization, where my acquired skills can be optimally utilized for the benefit of the organization, in turn developing my personal knowledge and growth. I am a commerce post graduate (MBA) with strong understanding of accounts and administration with excellent presentation and interpersonal skills.

Master of Business Administration, (MBA) From Bharathiar University.

Have 8 years of experience Finance & Accounts with reputed companies in UAE and India

Well versed in computerized accounting in MICROSOFT NAVISION,SAP,SAGE, QuickBooks Pro, Tally ERP 9, Flotilla, MS Excel & other MS Office Applications

Wide exposure in hospitality and leisure entertainment industry and can handle things independently.

Excellent knowledge in, accounts and administration and ample work experience in related field.

Quick to grasp new idea and concepts, and to develop innovative and creative solutions to almost all problems.

Can work under pressure and meet deadlines.

Certified professional accounting (CPA) From IPA Institute, Kerala)

Computer Hardware and software

Microsoft Certified Professional (MCP) from Microsoft Learning

Advance Microsoft Navision Dynamics

Have valid driving license in UAE

Type writing – English (50 wpm)


Dubai, UAE

Mob: 050-***-****

Jumeirah, Dubai


Date of Birth:


Place of Birth:

Malappuram, Kerala

Nationality: Indian

Driving license: UAE

Passport Details:

Passport No: T8162068

Issued On: 29/07/2019

Expiry On: 28/07/2029

Place of Issue:


Visa Status:

Visit Visa


Villa #23

Street 24B

Al wasl-Dubai

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CV of Hamza

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Preparing and analyzing financial statements including trial balance, Profit & Loss account, Balance Sheet and cash flow statement.

Preparing sales invoices and application of receipts against respective invoices.

Assisting Chief Accountant in finalization of financial statements (monthly, quarterly and annual).

Coordination with external auditors.

UAE VAT registration and return filing

Financial management including: Cash flow Management and budgeting.

Preparing bank reconciliations, intercompany reconciliations, daily cash reports, detailed accounts payable and receivable including aging analysis.

Performing detailed financial analysis of the financial data including, variance analysis and ratio analysis.

Credit card reconciliation and contacting credit card agent for unpaid transactions.

Monitoring unapplied receipts and other open transactions

Performing periodic reconciliations of all ledgers

Conducting reviews and evaluations for cost-reduction opportunities.

Responsible for the Implementation, maintenance and enhancement of controls relevant to Payments, Deposits, Inventory Management etc.

Following up for payments and collection of leasing and miscellaneous invoices as well as with customers on instalment payments and unsettled bounced cheques

Attending and resolving customer queries through service request.

Verifying authenticity of supplier invoices by checking mandatory stamps, LPO, delivery note, invoice amount etc. while posting and processing payments

Performing Spontaneous visits to the Restaurants ensuring effective stock management and outlet Cash management.

Sales forecasting by checking previous periods and making payment plans and budgeting

Wide exposure in accounts payable and accounts receivables,

Handling prepayments, accruals, advances and petty cash handling

Releasing of remittances and obtaining of signature verification and seeking approval for excesses under Rapid Cash system.

Reviewing of daily collection and deposit of cash and cheques and validate excess/short collection

Preparing of financial reporting packs in accordance with agreement signed with third parties,

Attends and participates in company meetings as and when required. International Leisure Investment LLC

Boubess Group


May 2014 – September 2019


Boubess Group incorporates companies which operate in the leisure industry, particularly in restaurants, hotels, health clubs and spas. The Group holds an expanding group of companies in the following main segments:

• 5 Star Hotel

• 15 Restaurant Brands

• Fitness & Relaxation Club

CV of Hamza

Muthoot legal & fin corp limited, Kerala, India

1 Year (September 2010 –October 2011)



• Preparing monthly report for the Management.

• Preparation and Submission of Monthly and Annual Tax returns to Govt. authority.

• Reconciliation of monthly bank statement.

• Assistance in Internal and External Auditing.

• Handling products such as MTSS, Exchange of currencies

• Maintenance of monthly cash flow and cash.

• Controlling pleadge and repleadge

• Maintain registers like daybook, Pledge, re pledge, Etc. Abu Dhabi Carnation Metal Industries LLC

2 Years (April 2012 – May 2014)



Financial Accounts up to finalization of Profit and Loss Account and Balance Sheet

Preparation of salary and end of service benefits of employees

Maintenance of various register like Purchase, Sales, Debit Note and Credit Note.

Co-ordinate with external Auditor and all that matters with accounts

Explain billing invoices and accounting policies to staff, vendors and clients.

monitor accounts to ensure payments are up to date

maintain accounts receivable/payable files, follow up collection and allocation of payments

monitoring customer account details for non-payments, delayed payments and other irregularities

communicating with customers via phone, email, or personally

Handling of all bank related activities of company

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