Operations Manager Accountant

Shaik Chand

Sheikh Colony- Airport Free Zone.

Al Qusais, City Dubai.

Dubai. United Arab Emirates.

*********@*****.*** -+971-*********

Career Objective: - To obtain Chief Financial Officer and Senior Auditor position by adding value through utilizing my superior Knowledge, prospecting and calculation abilities in the business.CFO has the vision to overseeing the whole Operations of Business and giving the intellectual guidance. Involving in all departments of the organization, making plans and implementing, managing and running of all the Finanace activities.

SKILLS

Multi Talented Multi Tasking Communication

Critical Thinking Attention to Details Empathy

Active Listening Negotiation Problem Solving

Planning Ahead Operating costing Cost per Unit

Product Costing Petrol cost per Litre Financial Statements

Budegeting

I am very much suitable for Manufacturing Industry

I am very much suitable for Accounts Manager

I am very much suitable for Audit

WORK EXPERIENCE

Operations Manager : Accounts Manager / Senior Accountant WIN AMPHIBIOUS General Srcurity Guards Services L.L.C Amer Business Centre, Port Saeed, Dubai – UAE – April 2021 to Till Now Responsibilities

Accounts Manger

Responsible for contacting Clients for taking the reports of the employees whome we sent for security and cleaning

Responsible for contacting Clients for employes Attendence sheets Responsible for contacting Clients to enquire about employees performance Made the habit of talking with Clients politely with care and with Pleasure Led facility management staff of 200 with 5 consulatants in producing business plans that focused facility operations .

Handle the task of filing tax returns and reviewing financial records and transactions to ensure compliance with the accounting standards.

Maintained good relationship with immigration services and other relevant offices Senior Accountant

Responsible for preparing financial statements in accordance with the policies and guidelines of the organization.

Responsible for preparing Balance Sheet Upto Date

Responsible for preparing Profit and Loss Statement Responsible for showing Profit or Loss for every month by implementing formulae i. e. ( Whole Collection of the month – Whole Expenditure of the month ) which gives the Profit if collections are more OR Loss if collections are less

Responsible for preparing all kinds of legers

Responsible for prepaiing Main Journals

Responsible for preparing salaries to employees

Responsible for preparing Pay Slips for more than 200 employees. Compnay uses my template of salary pay slip which I am attaching below

Responsible to submit Quarterly VAT return

Handle the task of filing tax returns and reviewing financial records and transactions to ensure compliance with the accounting standards. .

Responsible for preparing Budgets. Forecasting Budgets for every month and yearly Audit and Accounting

(Articled Assistant, Reg No.SRO0432796)

A V Rathnam & Co. - Hyderabad, Telangana State - January 2013 to January 2016 Responsibilities

Responsible for preparing and auditing financial statements in accordance with the policies and guidelines of the organization.

Handle the task of filing tax returns and reviewing financial records and transactions to ensure compliance with the accounting standards.

Responsible for developing internal control procedures for financial and accounting activities and providing financial advice to staff.

Perform the audit processes to ensure compliance with standard accounting practices and latest income tax acts.

Perform the responsibility of examining accounting records, analyzing financial records and providing tax advice to business units.

Handle the task of evaluating and providing recommendations to improve accounting systems and Financial practices.

Perform investigations to determine financial status and developing account management systems. Perform annual audit

Audit of cash transactions

Audit of payment Transactions

Audit of sales Ledger

Audit of Purchase ledger

Audirt of Bills receivables and Bills payables

Audit of Asstes and Liablities, outstanding liabilities and Outstanding asstes Audit of Income Accounts and Expenditure Account

Balance Sheet Audit

Having the knowledge of the following

General Ledger accounting

Financial Reporting

Financial Accounting

Monthly Management Account

Budgeting and Forcasting

Accounts Receivable

Accounts payable

Bank Loans and Credit

Analyzing the Financials

Accomplishments

Noticed a weakness in a client’s wire transfer controls that made a significant theft of funds possible. Recommended a change that was adopted immediately. Skills Used

Most balance sheets and income statements are automated. Therefore I am using various accounting software programs and spreadsheets to create these financial statements and keep them up-to-date. Accountant

Fresh and Frozen Food Tech. - Hyderabad, Telangana State - October 2009 to August 2012 Responsibilities

Preparing financial statements on an annual basis. Formulating cost accounting reports based on monthly audits and costs ascertained. Analyzing financial reports and establishing control measures based on reports. Discharging managerial and organizational functions.

Executing documentation with respect to cost accounting and reports. Supervising accounting cycle procedure and seeing that all activities are carried out as per the policies. Coordinating various activities associated with accounting functions. Preparing General ledger Accounts

Compiling Financial Statements such as the Balalnce Sheet, Income Statement, and Statement of Profit and Loss

Performing Financial Calculations

Reporting on Financial Performance

Assisting with the preparation of Budgets

Preparing Bank Reconcilation Statement

Preparing and mainaining important financial reports Preparing Asset, Liabilty and Capital Account entries Petty Cash Handling

Accomplishments

Initiated an income and expense flux analysis for the first working day of the month that provides for early identification and correction of posting errors. Efforts contributed to accelerating the month-end close to the tenth calendar day of every month.

Skills Used

ERP Tally accounting package is used for Vouching and preparing balance sheets and income statements. Spreadsheet is used to export the Financial Statements. Therefore Spreadsheet frequently used to create these financial statements and keep them up-to-date. Proficiently using Microsoft Word, PowerPoint, Excel and basic Access.

VAT Calculation

Structure

of VAT

Purchas

es

Taxable Sales

INVOICE

TAX on

Purchases

TAX

on

Sales

TAX

Payabl

e

VAT @

5%

Producer - 100 105 0 5 5

Factory 105-***-***-*-** 5

Wholesale

r

210-***-***-** 15 5

Retailer 315-***-***-** 20 5

Consumer 420 20

20

EDUCATION

CHARTERED ACCOUNTANT Reg No.SRO0432796 ( Completed 3 years of Audit Period ). Institute of Chartered Accountants of India - Hyderabad, Telangana State 2013 to 2016 MBA in FINANCE

Hyderabad Presidency Degree College. Pupalguda, - Hyderabad, Telangana State 2007 to 2009

B.Com

S K E Degree College - kagaz Nagar, Telangana State. 2003 to 2006 INTERMEDIATE

Govt. Junior college - kagaz Nagar, Telangana State. 2001 to 2003. S S C

Anwar Urdu High Scool - kagaz Nagar, Telangana State. 2000-2001. SKILLS

Trainee Associate SAP FI-CO Consultant trained from Reliance Global Services . Hyderabad- 2011 Tally ERP 9 accounting package.

Understanding Information Technology in the Corporate Environment . By NIIT . Hyderbad- March 2009. M S Office.

ADDITIONAL INFORMATION

Trained from Intuit QuickBooks online pro-advisor Certification training on March-03 2015. Personal Information

Date of Birth : 24/03/1985

Passport Number : T9954541.

Religion : Islam

Nationality : India

Language : English, Urdu, Arabic, Telugu, and Hindi

( SHAIK CHAND )

Contact this candidate