SHAHUL HAMEED J.G.

Mobile No. +965-********

E-mail ID : adz8fn@r.postjobfree.com

Objective:

Wish to work in corporate world by joining an exemplary organization where values, vision, hard work, creativity and commitment to work are well appreciated and to effectively act to contribute for the productive, profitable growth of the organization. Professional individual with a positive attitude.

Personal qualities

Ability to produce best result in pressure situation.

Excellent communication and command over English.

Ability to work as individual as well as in team.

Eager to learn new technologies and methodologies.

Always willing to innovate new things which can improve the existing Process.

Ability to work in a time sensitive.

Quick learner.

Analysis and problem solving

The ability to analyze financial information, select and gather data, and recommend or determine a course of action. Capable to advice the direction about the future course of action.

Teamwork

A strong commitment to maintaining collaborative working relationships with internal partners and external customers.

Company Name: Kuwait Aluminum Extrusion Company (KALEXCO)

Manufacturing of Extruded Aluminum Profiles

Worked as a Accountant from Dec 2000 to Dec 2019

Carrer Summary as follows: (Have been rotated between all accounting departments/modules )

To Manage the tasks assigned effectively and courteously, in line with Company Polices.

Accounts Receivable..

As a book of Receivable, responsible to Prepare daily Sales and Customer Payment entries.

Following Customer Orders with down Payments and forward to Chief Accountant Approval.

Weekly and monthly follow up and controlled the dues from the debtors accounts.

Preparing Statement of Accountant as per Customer Request.

Following receivable under Collections Accounts.

Analysis the ageing of accounts receivable and other receivables as per the historical balance sheet dates and review their ageing. (Current, between 6 and12 months and more than 12 months) and assess the bad debt allowance.

Accounts Payable

As a book of Payable, responsible to post daily Purchase Invoices and Payments to General Ledger.

Audit and Check the Daily Cash Purchase GRV and forwarding to Payment.

Resolve the accounts Payables discrepancies by checking the documentation then verify and process all Accounts payable Documents.

Monthly Preparing Payments by Collecting and sorting documents with Supporting and related information and Pay the invoices.

Scheduling and preparing Disbursements and forward to the Payment for authorization to ensure proper payment to vendors.

Negotiate Payments with Vendors as well as Monitor payments and expenditures.

Control disbursement of Funds for Accounts Payable and Schedule for Payments.

General Ledger.

Responsible for Posting Daily Entries according to the cost Centre.

Review and Audit each entry.

Reconditions of Stores Issue Voucher/Receipt Voucher with General Ledger by Department wise.

Prepared product costing sheets for work-in-process, finished goods and new Products Resolved month-end inventory reconciliation.

Responsible for General ledger analyze and reconcile all discrepancies.

Monitored activity in all accounts, reconciled sub-ledgers to general ledgers and resolved all differences.

Post company journal entries, and closing schedules, along with performing account balance reviews.

Responsible for bank book and Reconciltons. (Examining bank statements and reconciling them with general ledger entries.

Checking and Audit the daily cash payments and Proceed to Head dept signatures.

To Manage the tasks assigned effectively and Courteously, in line with Company Polices

Absence of Payroll Accountant, Prepare Payroll and transfer the Salaries in employee’s bank accounts.

Review and Audit Leave Payments and Indemnity and forward to the Payment for authorization to ensure proper payment to Staffs.

Annual Inventory and Inventory Adjustments.

Trial Balance

Secures financial information by completing data base backups.

Analysis discrepancies, documentation and reports, backups and keeping confidential

Annual Inventory Supervision and Guide the Inventory teams.

Following Work assist with Finance Manager.

Assist with Finance Manager to analyze Expanses /Income and highlight the area of Expanses and source of Revenue.

Prepare and Analyses the Trial Balance With Previous Period.

Focusing the Balance sheets and Variance analysis at the end of the period with comparative view against each period end over the Historical Period.

Assist With Finance Manager to prepare Monthly reconciling Trial Balance and Preparing Profit and loss Statement, Balance Sheet and Cash Flows.

Assist With Finance Manager to Analysis Implement and promote ways for store loss prevention and do other operational and managerial duties as assigned by the Department Head.

Company Name: Tarkeeb Deco and Interior

Worked as a Senior Accountant from Jan 01 2020 to May 10 2020.

Senior Accountant-Responsible for company accounting system, processing, reviewing, and reporting to financial Consultant.

Managing all accounting operations based on accounting principles

Maintain all Accounting Records and files.

Posting General Ledger Entries to Al-Shamal System. (Cash, Bank, Receipt and Journal Vouchers).

Prepare Cheques.

Bank Reconciliation Statement, Checking recorded and banked remittances from customers. (K net and online Transactions.)

Creation of fixed asset sheet, allocation of provisions, amortization & Intangible Assets and calculate the Depreciation.

Responsible for Preparation and processing of Payrolls with Accurate.

To analyze Expanses /Income and highlight the area of Expanses and source of Revenue.

Prepare Monthly Financial Statements, reports, and records by collecting, analyzing and summarizing Account information.

Prepare and Analyses the Trial Balance with Previous Period.

Focusing the Balance sheets and Variance analysis at the end of the period with comparative view against each period end over the Historical Period.

Preparing Monthly reconciling Trial Balance and Preparing Profit and loss Statement, Balance Sheet.

Monthly Submit the Financial Statements to KPMG for Audit.

Company Name: Innerworks Construction and Design.

Worked as a Senior Accountant from June 01 2020 to till Date.

Maintaining day to day accounts works. (Payables, Receivables, General Ledger & Fixed Assets)

Checking of Payroll sheets, Salary, overtime, Leave salary & indemnity computation etc.

Preparation and submission of various reports like Trial Balance P&L and Balance sheet

Prepared Monthly Financial Reports, Executive Summary and assisted the Finance Manager.

Preparation of Annual Budget

Conducted internal audit of company accounts and systems and coordinated with external auditors

Authorized payments, bank reconciliation and depreciation calculations.

Preparing prepaid and accrued expenses reports.

Accrued Indemnity and Leave Calculation.

Financial Planning and Controlling

Cost Controlling and Analyzing

Credit Monitoring and Reconciliation of Debtors

Analyzing actual results against budget and forecasts and prepare written analysis as required.

Reviewing departmental operating statements on a monthly basis to determine reasons for budget variances.

Prepare the Projection of New departments and other Platforms.

Individually lead the Company Year Audit and successfully Completed.

Leading the annual audit process.

Synopsis

Skilled Accounting Professional with 23 years’ experience in the field of accountings.

Sound Knowledge of Accounts with Well Verse Accounting Principles.

Well Knowledge of Preparing Balance Sheet, P&L, Trial Balance, and Accounts Reconcilltion .

Academic Accomplishments.

BSc Computers from Bharathidasan University.

M.Com from Madurai Kamaraj University.

TRAINING & CERTIFICATIONS

Successfully completed 1 year Diploma in Software Programming from Toptech Institute of Information Technology India.

Oracle 7 from Toptech Institute., Thanjavur. (India).

I acquired knowledge on the following areas :

Operating System : MS -DOS, Windows 10,Machintosh.

Packages : MS Office 2010.

Accounting Package : Al-Shamal System, Focus, Advac, Namma Soft ERP,

Odoo Software.Tally

EXTRA CURRICULAR ACTIVITIES

Reading (On Current Affairs, Philosophy Technology, Music.)

Interacting with People.

Social Services.

Computer Hardware Maintenance of Computers, Formatting, Partition, Assembling, Installing.

PERSONAL DETAILS

Father’s Name : Mr. Guthoos Batcha.

Nationality : Indian

Passport No. : L-0032713

Marital Status : Married.

E-mail : adz8fn@r.postjobfree.com

Languages : English, Arabic,Tamil,Hindi.

Driving License No . : 274*********

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