
abdul jecil
accountsABDUL JECIL
Email: [email protected]
Ph.: (M) +971 55 9642032
SYNOPSIS
Young, energetic and result oriented BCOM (COMMERCE) professional offering 9 years of experience with diverse roles in augmenting financial performance, driving growth, generating revenues and enhancing performance of teams. Demonstrated skills to improve accounting operations, impact business growth, and maximize profits, by means of steering financial management, internal controls, and efficiency enhancements. Highly ethical, trustworthy and discreet;
• Five Years’ experience in Accounts Officer UAE.
• Two and years of experience in Accountant UAE.
• Two years of experience in Accountant cum Admin INDIA.
• One year of experience in General accountant cum Admin INDIA.
• Professionally qualified with a Bachelor of commerce (BCOM – COMMERCE).
• Well versed in MS Office applications & MIS Reporting.
• Excellent communication and influencing skills.
• Thorough knowledge of ACCOUNTS & FINANCE.
• Possess demonstrated ability to work effectively and congenially with employees at diverse levels.
• Energetic and capable of working with minimal supervision.
• Adherence to deadlines without sacrificing quality of output.
• Systematic and methodical approach to work.
• Prioritization of work and perfect time management.
• Expert in interdepartmental liaison and coordination.
AREAS OF EXPERTISE
• FINANCE & ACCOUNTING • AUDITING/COMPLIANCE
• BILLING & COLLECTIONS • BANKING/ADMIN
PROFESSIONAL EXPERIENCE
Engineering Consortium Consulting Engineers, DUBAI (June ’14 – Till date)
Accounts Officer
Duties and Responsibilities.
• Managed and reviewed revenue forecasts on a weekly or daily basis as required.
• Oversaw analysis and resolution of billing discrepancies
• Maintaining accurate reference documentation for internal management
• Managing the work of account executives
• Conducted performance audits on a regular basis and as needed.
• Oversaw maintenance and updating of client communication logs.
• Cross-sell and up-sell once new sales opportunities are identified within existing accounts
• Solve and manage any conflict with the client
• Coordinate and interact with other members of staff and the sales team that are attached to the same account with him/her
• Track and forecast key account metrics
RESIDENT FASHION LLC, DUBAI
(DEC ’2011 – MAR ‘2014)
ACCOUNTANT
Duties and Responsibilities.
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
• Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
• Avoids legal challenges by complying with legal requirements.
• Secures financial information by completing database backups.
• Protects organization's value by keeping information confidential.
• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
MAHARAJA TEXTILES AND GARMENTS ,KERALA INDIA (SEP ’2010 – NOV ‘2011)
ACCOUNTANT
Duties and Responsibilities.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Accomplishes the result by performing the duty.
• Contributes to team effort by accomplishing related results as needed. .
MARGIN FREE SUPER MARKET,KERALA INDIA
General accountant cum Admin
Duties and Responsibilities.
(AUG ‘2009- SEP ‘2010)
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
ACADEMIA
• B.COM (COMMERCE) from Vishwabharath Tamilnadu.
• XII from GHSS, Govt of Kerala in 2007.
• X from GVHSS School, Govt Board in 2005.
ACADEMIC ACHIEVEMENTS
• Well versed with Accounting Software (TALLY ERP,PEACHTREE,QUICK BOOK, XL-601,TOURISM PLUS,)
• Diploma in accounts Management, G-Tech Academy, G-Tech institutional College, March 2010
Key Competencies and Skills
Accounts and Finance
• Exercising a reasonable level of numerical aptitude, with high levels of personal integrity and decisiveness, along with superior problem-solving and influencing etiquettes.
• Skilled in facilitating change by revamping operating & business processes and internal controls delivering desired enhancement in performance & productivity and risk mitigation across verticals and departments.
• Affluent in inspecting Payment Vouchers, Contractors Expense Vouchers, Purchase Vouchers, Debit Notes, Credit Notes and accounts receivable of debtors and Clearance of vendor account and vendor management.
Professional
• Working in fast paced, high transaction volume environment.
• Ability to organize & priorities' workload within any setting.
• Completing all tasks in a timely, organized and professional manner.
• Ability to communicate effectively in English, both orally and in writing.
• Able to work on multiple projects simultaneously.
Personal
• Able to work closely with other professionals as part of a team.
• Strong influencing and communication skills.
• Ability to pick up new skills and knowledge quickly.
• Can function in a fast-paced environment..
• Thinking laterally to create options and solutions.
• Positive ‘can do’ attitude towards work
PERSONAL MINUTIAE
Date of Birth: 15th August, 1989
Linguistic Proficiency: English, Malayalam & Hindi
Driving License: UAE (Exp 15/10/2020)
Visa Status: Transferable
Last Resume Update | May 28, 2019 |
Address | dubai, United Arab Emirates |
[email protected] | |
Phone Number | 971559642032 |
Experience
Accounts Officer
• Managed and reviewed revenue forecasts on a weekly or daily basis as required.
• Oversaw analysis and resolution of billing discrepancies
• Maintaining accurate reference documentation for internal management
• Managing the work of account executives
• Conducted performance audits on a regular basis and as needed.
• Oversaw maintenance and updating of client communication logs.
• Cross-sell and up-sell once new sales opportunities are identified within existing accounts
• Solve and manage any conflict with the client
• Coordinate and interact with other members of staff and the sales team that are attached to the same account with him/her
• Track and forecast key account metrics
Education
b.com