SULAIMAN

M.B.A.,(Finance & Accounting)

Indian

CONTACT

Muscat- Sultanate of Oman

ade7od@r.postjobfree.com

+968-****-****,

+918*********

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

Contact this candidate