Accounting Accountant

E-mail:***********************@*****.** Phone: 009**-*********

Naseeruddin

Mobile No: 009**-*********

E-mail: ***********************@*****.**

Abu Dhabi – UAE.

Position: Finance& Accounting

Objective:

Continue to learn and improve myself to face challenges in the professional world in the field of “Finance & Accounting” in a reputed organization seeking a challenging and rewarding position to reach higher position in the field of Finance &Accountancy.

Areas of Expertise:

Prepare Monthly Financials e-Invoice-ADDC

Bank Guarantees & Letter of

Credit

Monthly Account

Reconciliation

Prepayments & Accruals

P and L & Balance Sheet

Accounts Receivables &

Payables

MIS Reports

Petty Cash

Reconciliation of G/L

Accounts

Payroll & Employee

settlement

Cash flow Analysis

Adjusting and closing

Journals

Manual Invoice Submission-ADDC

Contract Costing

Academic Credentials

® M.B.A.(Master Of Business Administration) with 1st Division

Specialization: Finance

University – Kakatiya University (2008-2010)

® PGDBM (Post Graduate Diploma in Business Management) University– Kakatiya University (2007-2008)

® B.Com ( Bachelor Of Commerce)

Specialization: Advanced Accounting, Auditing & Taxation University – Kakatiya University (2004-2007)

Technical Expertise:

Operating Systems : MS-Dos, Windows 98, XP, Windows Server 2000, 2003 &2007 Applications : MS-Office (Word, Excel, Access, PowerPoint, Outlook) Accounting Packages : Sage Accounting Software, Tally Erp, And Wings, Focus, Microsoft Dynamics.

Typing : 40 wpm

E-mail:***********************@*****.** Phone: 009**-********* Professional Summary:

Master of Business Administration graduate with overall 9+year's extensiveworking experience in UAE in “Accounting& Finance ”

Excellent Academic track record – more than 60% in Post-Graduation.

Extensive working knowledge in Computerized Accounts. Professional Experience in INDIA.

v Company : Srisa Consultants Pvt Ltd (CA Consultants) Designation : Assistant Accountant

Duration : Sep 2010-Jan 2012

Location : India

Professional Experience in UAE.

v Company : Abu Dhabi Cable Factory and Eagle Rent A Car(Al Hamad Group) Designation : Accountant

Duration : From April2012-Jan 2014

Location : Abu Dhabi, UAE.

Key Responsibilities

Maintaining Computerized Accounting system and reporting to Finance Manager. Preparation and submission of monthly Management Accounts including P&L, Balance Sheet. Handling payroll, Employees Settlements.

Following up for payment with clients. Preparation of aging analysis & making payment to vendors on time.

Responsible for preparing sales orders, invoices and follow up on the outstanding payment. Monitoring Bank balances on daily basis & arranging payment as per the requirement. Keeping record of administrative works.

v Company : Al Hamad General Contracting (Al Hamad Group) Designation : Accountant

Duration : From Jan 2014-Jan 2020

Location : Abu Dhabi, UAE.

Key Responsibilities

Handling total computerized Accounting system and reporting to Group Finance Controller.

Handling Payroll of Staff and labours.

Preparation and submission of monthly Management Accounts including P&L, BalanceSheet.

Preparation of expected cost for the awarded projects.

Assisting the estimation team while bidding the tenders.

Preparation of costing for each work orders which helps in minimizing our cost in further Work orders. E-mail:***********************@*****.** Phone: 009**-*********

Cash flow statements on weekly basis.

Dealing with the suppliers for the rental & procurement of machineries andmaterials.

Dealing with the banks for the credit facility and other procedures.

Handling of Inward and outward Letter of Credit

Preparing Audit Schedules and Assist the external auditor to expedite the Auditing

Following up for payments with clients. Preparation of aging analysis & making payment to vendors on time.

Following with ADDC PROJECTS and FINANCE DEPT for Clearing the Sales Invoices

Dealing with the customers which belong to Government sector like Abu Dhabi Distribution Company.

Preparing invoices and follow up on the outstanding Receivables.

Monitoring Bank balances on daily basis & arranging payment as per the requirement.

Preparing Bank Reconciliation Statement at the end of each month.

Monthly reconciliation of general ledger accounts and verifying the details.

Reconciliation of customers and suppliers accounts and providing reports to our credit department.

Preapring Bank Guarantees Application and following with the bank to get it issued as per the ADDC requirement.

v Company : RAK Precast FZC

Designation : Accountant

Duration : From Feb 2020-Present

Location : Ras Al Khaimah, UAE.

Key Responsibilities

Handling Accounts Receivables

Preparing Sales Invoices by coordinating with the Projects Team.

Preparing Bank guarantees and Letter of Credits Applications

Booking supplier invoices and Supplier payments as per the ageing and credit terms

Handling of Petty cash

Preparing required reports for bank facility as per the requirement of the bank

Reporting to Finance Director

Preparing of required bank letters for bank correspondence and, etc. E-mail:***********************@*****.** Phone: 009**-********* STRENGTHS:

Proactive, quick learner, self-starter & career-oriented.

Focused on quality, completeness and delivery schedule.

Ability to prioritize and work on multiple tasks and to articulate objectives, progress,and issues.

Strong work ethic with ability to work on a flexible schedule to accommodate project deadlines.

Strong communication and interpersonal skills.

PERSONAL DETAILS:

Date of Birth : 05thJune, 1987.

Religion : Islam

Marital Status : Married

Nationality : Indian

Visa Status : Employment/Residential Visa

Driving License : UAE Valid-LV Driving License

Languages Known : English, Urdu, Hindi & Telugu

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