KHADAM HUSSAIN
Date of Birth :
June 15th 1980

Address :
Dubai Investment Part 2 UAE

Contact # :
+971-50 5861645 / +971-58-1419258

E-Mail :
k_hussain64@yahoo.com / khadamhussain348@gmail.com

Career Objective

Seeking a challenging position in a progressive and dynamic organization, where my knowledge skills & work experiences could be utilized in the most productive, innovative & resourceful manner and also provide growth, training and career development opportunities in the field of accounts, finance & costing.

Area of Expertise

Finalization of Accounts, MIS Reporting, Analysis, Auditing, Costing of Imported Material, Receivable & Payable Management, Credit Control, Book Keeping. Knowledge of Budgeting, Cash Flow, Variance Analysis, Trade Finance, L/C

Professional Career Summary:

Education :
MBA (Finance), BBA, F.Sc
Work Experience :
Duration
Organization & Designation
Aug-09 Till Date
Unibeton Ready Mix as Sr. Executive Accounts
Apr-07–August-09
Unibeton Ready Mix as Executive Accounts
Aug- 05-March-07
Belvin Color Television as Accounts Officer

Work Experience

Organization :

Unibeton Ready Mix
Organization Type :
Ready Mix Concrete Provider
Designation :
Sr. Executive Accounts
Tenure :
Aug- 2009 – Till date
Location :
Abu Dhabi UAE
Reporting to :
Accounts Manager
Responsibility :
Management of accounts, weekly monthly reporting, account receivable, account payable, Audit, Banks
Job Description :
Preparation and recording of asset, liability, revenue, and expenses entries by compiling and analyzing account information
Maintaining and balancing of subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
Finalization of monthly management accounts, having financial analysis, comparison with budget and reporting thereon to management.
Reviewing of all month-end closing activities including general ledger maintenance, balance sheet reconciliations and company overhead cost allocation
Preparation, analysis and giving opinion on weekly and monthly cash forecast, monthly gross profit report, annual project profitability and company overheads reports
Forecasting cash inflows ,outflows and budgeting
Reviewing and checking of accounting documents (like Debit, Credit and Journal vouchers, Reconciliation of Banks, Debtors and Creditors) to ensure accuracy of information.
Preparing Budget Variation Report and finding the cause for budget fluctuation; identifying the wrong entries and passing rectification entries.
Preparing vendor-wise statement of pending invoices in excel/spread sheet & informing the buyer/procurement department for LPO revision/credit note issues.
Maintain and control daily routine transactions and recording in system from voucher to Books of Accounts including Journalizing in an ORACLE ERP based computerized accounting environment.
Preparing accrual report of unprocessed purchase orders on monthly basis and passing the necessary Journal entries.
Producing accurate financial reports in line with company requirements to specific deadlines
Supervise, support and train the Junior Staff
Ensuring all accounts records are kept accurately and securely and in line with legislative requirements
Any other task being assigned by senior management or group

Organization :
Unibeton Ready Mix
Organization Type :
Ready Mix Concrete Provider
Designation :
Executive Accounts
Tenure :
April- 2007 – August-2009
Reporting to :
Accounts Manager
Responsibility :
Cost Accounting, Forecasting, Variance analysis, Accounts payable
Job Description :
Preparation of monthly raw material costing and analyzing cost variances
Conducted and coordinated year-end closings
Ledger controls and reconciliations
Account payable department management
Ensured accounts payable processes to accurate and timely management of purchase bills and payments
Act as the first point of contact for the auditors, and communicate with them to ensure all questions can be answered efficiently
Intercompany issues and reconciliations
Cash Forecasting weekly, monthly and quarterly
Review and approve reconciliation with suppliers, resolve the issue of payments
Follow up and collection of monthly purchase invoices for processing payments
Addressed a complexity of issues requiring immediate attention and resolve
Prepare payable reports for management
Bank reconciliations
Checking, editing and final processing of accounting entries in the ERP system to ensure the accuracy of accounting data.

Organization :
Belvin Color Television
Organization Type :
Manufacturing
Designation :
Accounts Officer
Tenure :
Aug-2005 till Mar-2007
Location :
Lahore Pakistan
Reporting to :
Accounts Manager
Responsibility :
Providing financial information by maintaining and reconciling accounts: preparing reports
Job Description :
Maintaining financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
Reconciliation of general and subsidiary bank accounts by gathering and balancing information
Documentation of financial transactions by entering account information
Authentication of financial transactions by auditing documents
Maintaining accounting controls by preparing and recommending policies and procedures
Guiding accounting clerical staff by coordinating activities and answering questions
Reconciliation of financial discrepancies by collecting and analyzing account information
Securing financial information by completing database backups; keeping information confidential.
Maintaining financial security by following internal controls
Preparing payments by verifying documentation, and requesting disbursements
Providing financial status information by preparing special reports; completing special projects
Correction of errors by posting adjusting journal entries.
Maintaining general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid; analyzing and reconciling accounts payable ledgers; preparing fixed asset depreciation and accruals.

Internship Experience

Organization :
PIA(Pakistan International Air Lines)
Organization Type :
Air Line
Designation :
Trainee / Intern
Tenure :
June-2004 till Aug-2004
Job Description :
Responsible to maintain daily accounts receivable and payable activities
Responsible to maintain manual accounts.
Help financial manager to finalize all monthly financial statements.

Professional Certification & Academic Education

Sr.
Certification / Degree
Institution / University
Specialization / Major
Passing Year
1
MBA
Azad Kashmir University
Finance
2005
2
Certificate In Marketing
Azad Kashmir University
Marketing
2005
3
BBA
Azad Kashmir University
Business Administration
2003
4
F.SC
Mirpur Board AJK
Science
2000
5
SSC
Mirpur Board AJK
Science
1998

Skills and Abilities

Professional Skills: As an accounting professional having sound knowledge and working experience of accounting software and other computer programs i.e. ERP, Tally, Quick Books & Focus as well as Internet browsing, Microsoft Outlook, good level of competence in basic Excel and other Modules of Microsoft Office
Ability to prepare, organize and analyze complex financial information, Ability to handle confidential information in a professional manner, Ability to meet deadlines and issue financial information in a timely manner, Ability to demonstrate flexibility with changing priorities, Ability to effectively organize, prioritize and time manage workload & A dedicated team player and supportive colleague with strong interpersonal skills
Other competences: End-oriented work capacity with fairness, Responsibility, self-respect, self-reliance and problem-solving attitude, Ability to establish and maintain good working relations with people of different nationalities and cultural backgrounds and to live and/or serve in hardship locations.

Social Membership & Co-curricular / Leisure Activities

Sr.
Description of Activities
1
Reading Books
2
Playing Cricket and Football
3
Music and Movies

Personal Information

Fathers Name : Muhammad Boota
Date of Birth : June 15th 1980
Marital Status : Married.
Languages known : English, URDU, HINDI & PUNJABI
Notice Period : 1 Month.
Pass Port No : BS6894132
Visa Status : Residence Visa Company Sponsorship.
Driving License : Valid Driving License UAE

References
Will be furnished on request