Competent and result-proven professional with 20+ years of rich experience in handing General Accounting and Audit for multifaceted industries Proven track record in accounting, AR/AP, P/L, reconciliation, bank transactions, cash management, payroll, maintenance of book of accounts, voucher, invoices, balance sheet, financial statement preparation, various accounting records and MIS reporting with strong competencies in auditing, client relations and customer service. Demonstrated competencies in handling audit assignments with developed skills in assessing accuracy of financial records whilst determining effectiveness of controls and efficiency of operations. Proficient in using customized software and other applications to effectively perform accounting transactions and streamline operations with excellent analytical problem solving, planning, coordination, monitoring and communication skills.

Strength:
 Competencies in Accounts & Finance
 Fastidious with Keen Eye for Details
 Strict Adherence to Set Policies & Standards
 Performance Driven & Excellent Team Player
QUALIFICATIONS & IT SKILLS:
Bachelor of Commerce, Osmania University - Hyderabad - India
SAP (FICO) Version ECC 6.0 / Tally ERP / Focus ERP
MS. Excel / MS Word /Power Point / Outlook

Experience in U. A. E.
1. ACC General Trading – Dubai – UAE.
From Dec 2017 till date
Administering entire gamut of accounts functions in the company
Overseeing timely collection and posting of receipts and payments
Handling all bank and petty cash payments, ensuring timely preparation of monthly suppliers and salary cheques
Following-up for payments from local customers, out-station customers
Maintaining the inventory with store keeper
Coordinating with auditors during annual audit
2. Star Adhesives & Resin Factory - (UAQ). - UAE
From Jan 2015 to Nov 2017
Ensuring the proper allocation of overhead
Cost Control reports.
Produce business units Income Statement
Customer profitability reports
Supervision of accountants in recording and posting of the daily transactions
Approvals of day to day cash and operational expenses
Dealing with the banks on account of funds movements
Supervision of inter-company transactions and reconciliation their proper adjustments
Monitoring the receivables/payables monthly
Reconcile all the bank statements with the relevant bank accounts periodically.
Stock and inventory monthly monitoring
Finalization of financials on a monthly and annual basis
Co-ordination with the Internal & External Auditors during the Audit work

3. Top Line Furniture Industry – Sharjah – UAE.
From Jan 2012 to Dec 2014
Costing of Raw Materials,
Costing of Raw Materials consumed,
Project Costing,
Follow up of Accounts Receivables,
Opening of L/c & Bank Guarantees for Projects (Advance Payment, Financial & Performance Advance)
Preparing Quarterly financial report
4. Al Sorayai Furniture Sharjah.
From March 2007 Dec 2011
Al Sorayai Furniture is a branch in UAE of Al Sorayai Group Jeddah KSA.
Chief Accountant:
Costing of Goods purchased,
Follow up of Accounts receivables,
Preparing and submit monthly financial reports.
Authorized Joint Signatory on cheques up to maximum limit of AED 15,000/-
5. RASHID BIN BISHR GROUP OF COMPANIES:
Accountant with M/s Rashid Bin Bishr Group of Companies Dubai,
From November 2005 to Feb 2007
Under this group Matin Real Estate business attached. There were about five buildings with total 450 flats.
Nature of work and Responsibilities
Issuance of Vacant flats to the tenants on priority of registered names.
Taking care of tenancy contracts agreements.
On signing of the contract, acceptance of PDC
Depositing checks on due date.
Passing information of Dishonored or returned checks to the tenant and to the management for necessary action.
Acceptance of complaints from tenants and forwarding it to related persons for attending the complaints
Renewal of tenancy contracts
Preparing monthly individual maintenance and repair expenses of each flat.
Taking care of cash of other business in addition to Matin Real Estate
Attending the litigation and discrepancies of the tenants

Experience in Kingdom of Saudi Arabia.
Worked as a Senior Accountant from Dec’ 1992 to Mach 2003 with
M/s Al Sorayai Carpet Factory, Jeddah. K.S.A. (A&N AL SORAYAI GROUP).
Al Sorayai Carpet Factory is one of the Middle East’s leading carpets manufacturing industry, with 16 permanent branches spread all over the Kingdom of Saudi Arabia and Franchised branch in USA and major list of customers from Gulf.
Having vast experience in maintaining the manufacturing accounts with costing of raw materials and goods produced. I have been working on the most sophisticated software in the accounting field. Besides my suggestions on developing the system and implementation on the Technical and Accounting side were highly admired.

Responsibilities (Al Sorayai Carpet Factory)
Senior Accountant: Feb 1998 to March 5th 2003.
Preparation of Financial Reports
Costing of Raw Materials
Consumption of Raw Materials
Costing of Half Finished Goods
Costing of Finished Goods
Accountant: Dec1992 to Jan 1998.
Preparation of vouchers manually or computerized
Control of Accounts Receivable and Accounts Payable
Maintaining of Ledgers
Petty cash, Bank and General Ledgers
Preparation of Monthly Bank Reconciliation
Inventory control of Raw Material Goods
Inventory control of Half Finished Goods
Inventory control of Finished Goods

Experience in India:
Worked as Chief Accountant from April 2003 to May 2005 with
1. M/s Deccan Construction. India.
Responsibilities (M/s Deccan Construction)
Chief Accountant: April 2003 to May ‏ 2005
Project Financial Report
Project costing
Coordinating between Client and Bank
Preparation of Bank Reconciliation
Posting of Receipts
Posting of Payments
Clearance of Post Dated Checks
Worked as an Accounts Assistant from May 1988 to Nov’ 1992 with
2. M/s Ayub Industries. India.
Responsibilities (M/s Ayub Industries)
Accounts Assistant: May 1988 to Nov 1992
Preparation of vouchers
Maintaining of Ledgers
Preparation of Bank Reconciliation
Control of Purchase, Sales registers
Control of Stock cards
Personal Details
Nationality : India
Date of Birth : 21st July. 1966
Marital Status : Married.
Languages : English, Arabic, Hindi & Urdu
Visa Status : Employment Visa (Transferable)
Availability : Immediately