Khazi Mohammed Shafi

MBA (Finance)

Mobile: +91-984******* (India)

E-mail: adzxfi@r.postjobfree.com.

adzxfi@r.postjobfree.com.

Skype: shafi_roshan.

A C C O U N T A N T

SUMMARY:

Diligent Accountant having 9+ years of gulf experience with strong accounting background and proven industry expertise. Monitored business operations and regulatory compliance for large corporation. Superior account management and reconciliation skills leading to achievement of desired results. SKILLS: Accounts Reconciliation Expert. Problem Solving.

GAAP Accounting. Good Communication Skills.

Decision Making. Tally ERP9.

Critical Thinking and Analysis. Oracle Fusion.

Operational and Ad-Hoc Reporting. In one word – All Rounder. EXPERIENCE:

PART TIME ACCOUNTANT CUM ADMIN, 07/2022 – Current

Arvind Industries, Guntakal, India

• Is a Leading Manufacturer, Supplier of Chicori Powder in Pan India.

ACCOUNTANT, 08/2012 – 04/2019

Terrazzo Dubai Co. LLC, Abu Dhabi, United Arab Emirates.

• Verify, allocate, post and reconcile accounts payable and receivable.

• Handling BRS, Payroll, LC's, Bank Guarantees, Collections, Cash Allocations, Purchase, Sales Coordination, Invoicing. Credit Control.

• Handling various functions of HR and Admin works.

• Maintaining MD personal A/c, Credit Card Reconciliations.

• Produce error-free accounting reports and present their results.

• Analyze financial information and summarize financial status.

• Provide technical support and advice on Management Accountant.

• Review and recommend modifications to accounting systems and procedures.

• Manage accounting assistants and bookkeepers.

• Participate in financial standards setting and in forecast process.

• Provide input into department’s goal setting process.

• Assistance in preparing financial statements and produce budget according to schedule.

• Assist with tax audits and tax returns.

• Direct internal and external audits to ensure compliance.

• Plan, assign and review staff’s work.

• Support month-end and year-end close process.

• Develop and document business processes and accounting policies to maintain and strengthen internal controls.

ACCOUNTANT, 08/2011 – 05/2012

Aflaj Al Khaleej Trading & Contracting Co. LLC, Al Buraimi, Sultanate of Oman.

• Handling Accounts Payable and Accounts Receivable.

• Handling Bank Reconciliation Statements.

• Processing of Monthly Payroll, Leave Salaries & Indemnity.

• Maintaining MD personal A/c, Credit Card Reconciliations.

• Sales Coordination with sales team, Production, Transportation.

• Credit Control to have minimum risk in credit sales.

• Invoicing, E-Invoice, VAT.

• Monthly Internal Audit.

• Handling Petty Cash and Bank Transactions.

• Passing Journal Entries on time to have accurate data.

• Taking care of LC’s, Bank Guarantee’s their validity, norms and expiry.

• Sundry Debtors & Creditors account reconciliation.

• Assistance in making monthly budgets and analyzing financial statements.

• Making all documents ready for yearend finalization.

ACCOUNTANT, 04/2008 – 06/2011

Mohammed Yousif Al Hassan Holding Company WLL, Manama, Kingdom of Bahrain.

Mohammed Yousif Al Hassan Holding Company is a Sole Trading Company with a Limited Liability - Proprietorship owned by Mr. Mohammed Yousif Ali Al Hassan. Under which 5 Company’s are Situated :

1. Al Waha Electrical & Excavation Cont.

Is totally depends on Ministry Works. We take Tender Jobs from the Ministry of Electricity & Water, Ministry of Works & Housing regarding Electrical & Sewerage Works. We fulfill the Tender Works.

We are the Grade – 1 Contractors in the Ministry.

2. Al Waha Sewerage & Drainage.

Is totally depends on Ministry Works. We take Tender Jobs from the Ministry of Electricity & Water, Ministry of Works & Housing regarding Electrical & Sewerage Works. We fulfill the Tender Works.

We are the Grade – 1 Contractors in the Ministry.

3. Al Abraj Advertising.

Is an Advertisng Company which Consists of Electronic Display Boards, LED Screen Boards in overall the Bahrain City. We are Leading Advertisers in the Bahrain Country. 4. Tylos Plastic Industries.

Is one of the Leading Manufacturing ISO Certified Company of Pipes and Fittings in overall Bahrain Country. We Manufactures PVC, CPVC,HDPE, LDPE with British Standards. We Import Raw Materials from Germany, Thailand, Japan & India and Exports the Finished Goods In and Out of the Bahrain.

5. Al Hassan German Car Service Centre.

Is one of the German Car Servicing Centre in which German Cars such as Porsche, Nissan, Mercedez, Renault, Toyato, Benz etc….. Repairs & Servicing Work will be done with a Latest Equipments & Technology .

ACCOUNTANT, 04/2006 – 04/2008

Rohit Extractions Limited, Hyderabad, India.

• A Leading Manufacturing Company of Edible Oil in Telangana. EDUCATION AND TRAINING:

Presidency School of Business Management, Hyderabad, 07/2006. MBA: Finance. (Percentage : 66%)

Sri Sai Baba National Degree College, Anantapur (AP), 06/2004. BCA: Computer and Information System Security. (Percentage : 67%)

Sri Sankranandagiri Swamy Junior College, Guntakal (AP), 07/2001. CEC: Commerce, Economics, Civics (Percentage : 69%)

St. Josephs High School, Guntakal (AP), 05/1999.

SSC: Secondary School Education. (Percentage : 58%)

LANGUAGES:

English: Proficient.

Hindi: Proficient.

Urdu: Intermediate.

Telugu: Proficient.

Arabic: Elementary.

PASSPORT DETAILS:

Passport No: R8201346.

Issue Date: 26/07/2017.

Date of Expire: 25/07/2027.

Place of Issue: Abu Dhabi, U.A.E.

CURRENT ADDRESS:

Door No: 7/78,

Street: Bhagyanagar,

City: Guntakal, Ananatpur (Dist),

State: Andhra Pradesh – INDIA.

I hereby declare that the above mentioned information is true and correct to the best of my Knowledge.

KHAZI MOHAMMED SHAFI

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