Accountant Tally, Microsoft Offfice,Microsoft Dynamics AX

MAKHDUM ALI LUQMANI

ACCOUNTING & FINANCIAL MANAGEMENT

MBA graduated professional with sound leadership and business analysis skills with excellent business knowledge of Accounts & Financial Management Industry Preference: Manufacturing Company, Hospitality & Service industry, Trading company *******.*******@*****.*** +971-*********

Current availability: Ready to Join Immediately

Profile Summary

MBA(Finance) graduate with more than 7 years of progressive experience in the field of all facets of accounting

& financial aspects. Skilled in Accounting procedures, Cash flow management, Budgeting, International Financial Reporting Standards (IFRS) and Internal Audit. Also having hands on experience of working on Microsoft office tools; Accounting software such as Tally & Quick Books; and ERP systems such as Microsoft Dynamics AX.

Work Experience

Since March’18 till January’22: Serck Services Gulf Ltd, UAE

- Serck services Gulf Ltd is a part of Unipart Group. Unipart is the British based Multinational Company having footprint in more than 13. Since 1982 Serck services Gulf Ltd is in manufacturing of Radiator & Heat Exchange equipment and specializes in the manufacturing of all types of Radiator air cooled i.e. Head pipes, Heavy Duty & plate Heat Exchanger.

Role: Sr. Accountant

During my tenor of last 4 years I have been entrusted with various duties. The few of many are highlighted below:

- Finalization of Accounts: Monthly finalizing of book of accounts and post that presenting P&L, Cash Flow Statement and Balance Sheet to the manager for his review

- Cost Monitoring: Monthly verification of cost function to check that the profit margins are within approved management mandate and in case of deviation, reporting the same to be appropriate authority

- Invoice Processing: Overviewing that the invoice processing and ensuring that the same is issued in accordance with contract terms; such as credit terms policy and SKU’s

- Debtor Management: Preparing and analysis of the of the debtors ageing report and highlighted the adamant/probable delinquent debtor to the management. Also, on time to time basis giving providing feedback for amendment on credit policy.

- Reconciliation & verification: Reviewing the process of reconciliation (such as Bank reconciliation; Petty cash reconciliation; Stock reconciliation etc) and verifying the same

- Variance Analysis: Comparative analysis of actual sales/expense/P&L figures to that of Budgeted/forecast figures and submitting the final report to the manager for his review

- Audit process: Actively involved with the internal audit team for implementing audit process and interacting with external auditor for closing the audit queries.

- Bank Facility Management: Communicating with banks, arranging necessary documents and ensuring that the requisite trade facilities (such as LC, TR, LOI etc.) are approved on timely basis. Also ensuring the correctness of the Export-Import documents.

Since June’17 till February’18: Country Club, UAE

- Country Club (UAE), is the subsidiary of Country Club India Ltd (CCIL). CCIL is one of the fastest growing entertainment and leisure conglomerate in India & is a pioneer in the concept of family clubbing. CCIL has established 205 properties of which 50 are owned and 155 are franchised properties. Role: Accountant

During my short stint, has performed following activities:

- Performed accounts receivable duties, including invoicing, researching charge backs, discrepancies and specialized in Revenue reconciliations.

- Generated financial statements and facilitated account closing procedures each month.

- Cooperated with operations to verify that quality standards were met.

- Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.

- Enhanced customer satisfaction by uncovering and correcting outstanding financial problems.

- Managing the payroll responsibility and the monthly bank reconciliation

Since April’15 till March’17: Gulab Bohra Power tools & Machinery, India

- Gulab Bohra Power tools & Machinery is a reputed wholesaler firm trading in light and heavy machinery tools. The firm is currently managed by the 3rd generation of the owners. Role: Accountant

As a novice and post MBA, this was my first Job. During the course of 2 years, I learned and executed the following work:

- Managed entire accounting cycle through completion, including gathering information, preparing documents, finalizing reports and closing books.

- Organized and carried out efficient month-end, quarterly and year-end processes.

- Monitored timely process of payments and receivables collections.

- Prepared monthly bank reconciliation statements.

- Verify payment terms, early payment discounts, freight charges and rates for goods and services in order to complete the posting process.

Education

2015: MBA (Finance) from Vivekanand Institute of Management & Engineering from Jaipur (India) 2013: Bachelor of Commerce from Sardar Patel University from Gujrat (India) Personal Details

Year of Birth: 1992

Languages Known: English& Hindi

Address: Sharjah

Nationality: Indian

Marital Status: Single

Passport No.: K6194806

Driving License: 695767

Visa Status: Valid till 18th Feb,2022

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