ABBAS IBRAHIM KASKAR

OMAN Mobile: +968-******** WhatsApp: +966-*********

Email: adlncg@r.postjobfree.com

Objective

Enthusiastic, hard-working, highly motivated and organized looking for fast paced management level position where I can contribute my experience with financial analysis by preparing balance sheets and accounting reports which will benefit in identifying and implementing cost reduction solutions.

In addition to this I have extensive experience in inventory and supply chain management, vendor negotiation, and developing purchasing strategies to meet business targets.

Work Experience

Injaz Al Jarf Trading Est. (KSA)

Position: Senior Accountant

Duration: 1st Jun 2019– 28th November 2020

1Year 4months 28 days

Duty &Responsibilities

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.

Prepares and records asset, liability, and expenses entries by compiling and analyzing account information.

Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.

Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.

Produces payroll by initiating computer processing; printing checks, verifying Stock in Hand.

Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.

Avoids legal challenges by complying with legal requirements.

Secures financial information by completing database backups.

Protects organization’s value by keeping information confidential.

Delta modern food factory (KSA)

Position: Purchase Manager

Duration: 1st January 2008 – 25th April’2019.

10 Years 3 months 25 days

Duty &Responsibilities

Plan, direct and coordinate the activities of buyers, purchasing officers, and related work involved in purchasing materials, products, and services.

Controlling the purchase and supply of all procured items & services.

Control purchasing department budgets.

Search for high quality merchandise at low costs for the company.

Evaluate suppliers on the basis of quality, cost, reliability, availability, selection variety and service.

Establish contacts with import and export suppliers.

Maintain records of goods ordered and received.

Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.

Prepare and process requisitions and purchase orders for supplies and equipment.

Review purchase order claims and contracts for conformance to company policy.

Represent companies in negotiating contracts and formulating policies with suppliers.

Prepare reports regarding market conditions and merchandise costs.

Managing all processes and functions within a busy warehouse.

Coordinating racking and storing.

Maintaining high standards of materials handling.

Responsible for the warehouse security and accountability.

Ensuring stock levels are managed and controlled effectively.

Using automated computer systems to monitor stock control.

Take periodic inventories and participate in monthly inventory program.

Implementing new projects.

Producing incident and performance reports for senior managers.

Updating & maintaining computerized & paper based administrative records.

Responsible for the disciplinary & grievance procedures.

Working with team leaders to review procedures & maximize customer satisfaction.

Arrange for disposal of surplus materials

Key Skills And Competencies

Management Skills

Market researching tactics

communication skills

negotiating skills

Marketing capabilities.

Profitable decision making

networking skills

planning and organizational skills

analytical skills

problem-solving

results-orientated

judgment

teamwork

Delta modern baking company (KSA)

Position: Senior Accountant

Duration: June1994 – December 2007

13 Years 6th Months

Duty &Responsibilities

Presides over account reconciliations; makes sure all supporting documents are in order, reviews all account entries ten prepare a summary of recommendations.

Leads and oversees the closing responsibilities of the accounting team; performance of all key tasks must be done within the prescribed time frame.

Performs both internal and external audits; provides complete, comprehensive reporting to all company manager, officers, and directors.

Ensure the smooth operations of the company’s Financial Accounts in a fully computerized accounting environment.

To manage, coordinate and follow up the implementation of the Accounting, Financial Plans, Systems and Procedures.

Studied pricing strategies and commission rate schedules of the company; endeavored to keep the company competitive in the industry, maintain the best agents without compromising profitability.

Maintains and Balance the subsidiary accounts by: Verifying, Allocating & Resolving discrepancies

Maintains General Ledger, Summaries financial status & Creation of Letter of Credit.

Compilation of the Annual Accounts of the Company Creditor Accounts & Local & Foreign Costing.

Prepared monthly, quarterly, and annual forecasts for the company including the budget for the year.

Arranged and supervised the monthly pay roll benefits of the employees.

To suggest the development of the General Financial Policies of the Company to the management.

To supervise and monitor the operation of the Accounts Dept., and ensure the implementation of the Financial Accounting Systems.

To collect and review the accounting information and get regularly the financial reports to know the performance of the company and its present financial position.

To coordinate with the internal Auditors in finalizing the Annual Accounts and the Statutory Auditors for yearend Audit activities.

Report directly to the Group Financial Manager.

OVER ALL SKILLS:

Excellent communication skills, ability to build up and maintain cordial relationship with clients, creditors & bankers etc.

Decision making capabilities and ability to achieve goals without supervision.

Experience in working cross culturally, ability to liaise with Managing Director & international members of the staff etc.

Excellent personal, analytical, judge mental, communication, presentation skills coupled with outstanding academic qualifications.

Self motivated, energetic with excellent interpersonal, communication, managerial and organizational abilities.

Ability to meet deadlines and set priorities.

Protects organization’s Status / Value by keeping information confidential.

Skilled in working with corporate finance and accounting systems, analyzing information and recommending adjustments.

Education Qualification

Diploma in Information Technology. (February 2003)

B. Com, University of Mumbai. (May 1990)

HSC (10 + 2), D.B.J College, Chiplun, Maharashtra. (October 1987)

SSC (10), United English School, Chiplun, Maharashtra (October 1984)

Government Commercial Certification Examination, Chiplun, MS ( May 1986)

Driving License Details

Indian Light Motor Vehicle LMV & MCWG #MH08 200******** – Valid

Saudi Light Vehicle #210******* - Valid

Management Skills:

Problem assessment, Creative problem solving, Interpersonal skills, Leadership abilities,

Teambuilding and supervision & Oral and written communication skills.

Organizational Skills:

Report and document preparation, Records management, Inventory management,

Time management, Scheduling, Decision making, Prioritization, Planning, Detail oriented &

Facilities management

Technical and financial Skills:

Spreadsheet preparation, Experience with Tally ERP 9.0, Oracle, Microsoft Office including

Word, Excel & Power Point and FOCUS, Budget preparation and management, Report and

Document preparation, Records management, Expense reduction & Database creation

Personal Particulars

Nationality : Indian Date of Birth: 18/08/1966

Passport No : F2831639 Birth Place : Chiplun (MS)

Sex : Male Status : Married

Languages Known : Marathi, English, Arabic, Hindi & Urdu.

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