SULAIMAN
M.B.A.,(Finance & Accounting)
Indian
CONTACT
Muscat- Sultanate of Oman
**.**********@*****.***
2010
2012
EDUCATION
Master of Business Administration
Finance & Accounting
University of Madras
Tamil Nadu, India
OBJECTIVE
WORKING EXPERIENCE Target Corporation
To pursue challenging career in a
progressive organization offering
opportunities for utilizing my skill
toward the growth of organization,
hereby in long run, preparing
myself for taking on greater
responsibilities with the company.
IT SKILLS
SAP (FI), TALLY, MICROSOFT DYNAMICS AX
2012 ERP
Knowledge in MS OFFICE.
Knowledge in Typewriting
Languages Known
English Tamil Hindi Arabic
Read x
Write x
Speak
2010
2013
2013
2017
1. “EAST COAST CONSTRUCTION AND
INDUSTRIES LTD” (civil structural sanitary and
electrical)
from 20-06-2010 till 05-06-2013
DESIGNATION: PROJECT ACCOUNTANT
Responsibilities:
Cash Handling
Reconciliation of Accounts monthly.
FI & MM, (,migo,miro,f-53, journal entries passing )
Vendor record maintenance
Invoice Booking Vendor
Vendor Debtor Account monitoring & shortly closing in month vise
Monitoring Store work
Vendor Advance & Retention record maintenance
Daybook maintenance
2. “MOFARREH MARZOUQ AL HARBI &
PARTNERS CO.LTD” at DAMMAM, SAUDI
ARABIA. (Road construction & Electrical division)
from 27-07-2013 till 09-08-2017
DESIGNATION: ACCOUNTS EXECUTIVE
Responsibilities:
Handing multiple project expenses in. Microsoft Dynamics AX2012 ERP.
Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting etc.
Responsible for day to day finance and accounts operations.
Perform full set of accounts and ensure timely closing of accounts.
Perform project cost forecasts/budgets, cost tracking, monitoring and controls.
Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information
Maintain book keeping journal entries for company expenses and prepare trial balance for monthly wise.
Prepare cheque and maintain bank accounts and bank book keeping tailed with bank statement in monthly wise
2017
2018
WORKING EXPERIENCE
Month End closing activities with actualization of Ledger & posting of Provisional Entries.
Processing of Accounts Payable Invoices on
Accounts payable Module.
Compliance Management by ensuring all the
checking point in the invoice & processing
according to the LOA & as per the Company
policies.
Maintaining MIS according to the requirement&
preparing various financial reports.
Coordinating with the respective departments /
team members in case of discrepancies and
getting the same resolved for timely processing.
Payment Vouchers to set-up the invoices for
payment.
Expense Management.
Prepare analysis of accounts.
Monitor accounts to ensure payments are up to
date.
Rectification of Journal Entries.
(Train the new joiners in ERP and explain the
company’s process and procedure related to
Accounts department).
3. “ARUNEXCELLO
INFRASTRUCTURE CO LTD” (Civil
division company)
from 27-05-201 till 30-01-2019
DESIGNATION: SENIOR ACCOUNTANT
Handle full spectrum of financial and cost
accounting role eg. AR, AP, GL, forecasting,
budgeting etc.
Responsible for day to day finance and accounts
operations.
Reconciliation of Accounts Monthly.
Perform full set of accounts and ensure timely
closing of accounts.
Perform project cost forecasts/budgets, cost
tracking, monitoring and controls.
2019
Responsibilities :
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing
account information.
Maintains and balances subsidiary accounts by
verifying, allocating, posting, reconciling
transactions; resolving discrepancies.
Maintain book keeping journal entries for company expenses and prepare trial balance for monthly
vise.
Maintains general ledger by transferring
subsidiary accounts; preparing a trial balance;
reconciling entries.
Prepare cheque and maintain bank accounts and
bank book keeping tailed with bank statement in
monthly wise
.
“AL SHABAB INTERGRATED
ENGINEERING L.L.C”
(Electrical division) in Muscat,
Sultanate of Oman
DESIGNATION: CHIEF ACCOUNTANT
from 19-02-2019 to till date
Handing multiple project expenses in SAP(FI)
Accounting software.
Handle full spectrum of financial and cost
accounting role eg. AR, AP, GL, forecasting,
budgeting etc.
Responsible for day to day finance and accounts
operations.
Perform full set of accounts and ensure timely
closing of accounts.
Perform project cost forecasts/budgets, cost
tracking, monitoring and controls.
Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing
account information
Maintain book keeping journal entries for company expenses and prepare trial balance for monthly
wise.
Prepare cheque and maintain bank accounts and
bank book keeping tailed with bank statement in
monthly wise
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing
account information.
Maintains and balances subsidiary accounts by
verifying, allocating, posting, reconciling
transactions; resolving discrepancies.
Maintain book keeping journal entries for company expenses and prepare trial balance for monthly
vise.
8
Maintains general ledger by transferring
subsidiary accounts; preparing a trial balance;
reconciling entries.
Prepare cheque and maintain bank accounts
and bank book keeping tailed with bank
statement in monthly wise
FI & MM, (,migo,miro,f-53, journal entries
passing )
Monitor Cash-flow to ensure adequate bank
balance at all times and to avoid interest cost.
Devise best practices to control stock loss by
conducting need analysis with concerned
departments and ensure asset management.
To supervise critical functions within the
accounts department and monitor compliance
with prescribed and accepted accounting
principles (IFRS) and company procedures.
Closely maintains and monitors the fixed assets
system, maintain system of accounts and keep
records on all company transactions and assets.
Complete external audit by analyzing and
scheduling general ledger accounts; providing
information for auditors
Avoid legal challenges by complying with legal
requirements
Secure financial information by completing
database backups
Protect organization's value by keeping
information confidential
PRESENT
TIME