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Chief Accountant - Dubai (Dubai)

Post #: A37888992
Posted on: 07 December
Reply to: shameermcom@yahoo.co.in

Category: Accounting
 

S. Shameer Ahmed

Chief Accountant 

Mobie:050-3653641        E-mail: shameermcom@yahoo.co.in      skypeid:shameer.ahmed76 

CAREER OBJECTIVE

To look for a long term career in an organization that offers growth and challenging opportunity to best utilize my professional knowledge and experience in the field of  Financial Accounting, Finance Management,  and Audit.                        

                                                                                            

PROFILE SYNOPSIS

                                                                                                                              

Chief Accountant with more than 17 years of track record in diversified industries works experience, willing to gain employment across challenging work environments. Expertise in preparation & reporting of financial statement, payroll, cash flow, Revenue assurance, accounts receivable & payable ageing, budget and variance analysis and internal auditing.  Well organized team player with Good communication, coordination, time management and problem solving skills. Well versed and conversant with various accounting applications such as Sage ACCPAC ERP & Sage Peachtree ERP system up-to-date. Can perform under work pressure and deliver accurate financial and other analysis reports.                          
                 

STRENGTHS

 

ü Diversified industry work background

ü problem solving & Time management skills

ü Adaptable to dynamic business scenarios

ü Budgeting-cost controlling-forecasting skills

 

ü Consistent adherence to IAS & IFRS

ü Proven performer with result-oriented work approach

ü Computer proficient & Team Leading Capability

ü Working in Multiple currency environment

ACADEMIC QUALIFICATION

 

Master of Commerce, Manonmaniam Sundaranar University, India                                                       1999

 

Bachelor of Commerce,  Manonmaniam Sundaranar University, India                                                   1996                                                                                                                                                                         

 

Post Graduate Diploma in Computer Application.                                                                                      1997  

Manonmaniam Sundaranar University, India

 

Master of Labour Management, Madurai Kamaraj University, India                                                       2001

by  Distance Learning Program

 

 

 

CAREER SNAPSHOT

 

Chief Accountant - Info2cell.com FZ LLC, 

(Parent company - AL TRUIST Limited)                        

Promoted to the position of Chief Accountant in Sep 2015,

to head Info2cell Group finance, admin.& HR functions.                                                  

Senior Financial Accountant - Info2cell.com FZ LLC,                                                                                                

Parent company (Acotel Group SpA. Italy) until Aug 2015

 

 

Sep 2015 to May 2017

 

 

 

 

  Sep 2006 to Aug 2015                                                                                     

Divisional Accountant

(Katilink Furniture Manufacturing & Decoration LLC. and Katilink Carpet & Curtains LLC) Divisions under Bin Zayed Group of Companies, Dubai, UAE

Sep 2003 – Aug 2006

Financial Accountant                                                                                                                    Feb 2001 – July 2003

Green Park Tea Pvt. Ltd, India        

 

Accounts Assistant

ETA Engineering Pvt. Ltd., India

 

  Jun 1999 – Jan 2001

AREAS OF EXPERTISE

 

 Chief Accountant - Info2cell.com FZ LLC, DIC, Dubai, UAE     (from Sep 2015 – May 2017)  

 

Ø  Reporting to the CEO and responsible for the smooth function & activities of head office finance division and subsidiary’s financial operation in Amman, Jordan and Riyadh, KSA.

Ø  Preparation & Submission of monthly management reports (Balance sheet, Income statement, Job Profitability Report, Job costing analysis, cash flow, Revenue analysis, Gross Profit Margin Analysis reports, ad-hoc reports and other reports) individually, consolidated and circulated to Board of Directors.

Ø  Periodical meeting with Marketing, Business development and CEO to review profitability analysis and revise the target if necessary.

Ø  Review and participate in finalizing business contracts with regional Telecom operators & content providers, service providers and all third parties dealing with the company.

Ø  Review accounting records and other financial reports to ensure that the accounts are in compliance with local statutory requirements and International Accounting Standards.

Ø  Guiding the subordinate in finalizing accounts, solving day-to-day problems and other accounting issues.

Ø  Preparation of budget, cash forecast and reporting the variance & reason.

Ø  Uphold awareness of applicable laws and regulations to maintain up to date compliance. And Ascertaining, evaluating and testing systems for reliance on internal controls.

Ø  Maintaining good relationship with customers which will facilitate prompt collection of AR.

Ø  Verifying Third party service provider reports and content providers reports, and payment approvals.

 

Senior Accountant  -  Info2cell.com FZ LLC,  DIC, Dubai, UAE        (from Sep 2006 – Aug 2015)   

 

Ø  Reporting to Chief Financial Officer. Provide Management Information System (MIS) and Revenue & Cost Budget variance analysis, Gross Profit Margin Ratio Analysis reports , Job Profitability Report, Job costing analysis and ad-hoc reports to CFO.

Ø  Manage all routine Accounting, auditing & financial activities of the relevant business & Handle complete books of accounts independently. Playing an active role with the management team to enhance the internal control system to suit the cost cutting environment.

Ø  Liaise with content providers, service providers and all third parties dealing with the company.

Ø  Set up and maintain relationship with bank authorities and auditors, ensuring compliance with all regulatory bodies and Liaise with clients, suppliers, content providers and all third parties dealing with the company.

Ø  Supervising office administration jobs, Payroll preparation, Leave administration, review of contracts & NDAs,

Ø  Delegate & supervision of accounting team to achieve needed result & ensure compliance with group and statutory requirements.

Ø  Assist CFO on accounting and Audit issues, which include answering to queries, rectifying errors and escalation of queries to top Management as applicable.

 

Divisional Accountant   - Bin Zayed Group.       (Sep 2003 to Sep 2006)     

 

Katilink Furniture Manufacturing & Decoration. 

 

Ø  Handle the general ledger accounts closing, Payroll, AR & AP and finalization of management accounts.

Ø  Review of Quantity estimation, bill of Quantity and comparison with actual job costing reports for each project and Prepare variance report, submit the same to chief accountant for his review.

Ø  Assisting Chief Accountant for Inventory closing & valuation, Finalization of accounts and Audit activities.

Ø  Maintaining of payroll of staffs and wages calculation and distribution.

Ø  Liaison with the company bankers for Letter of credit and bank guarantee arrangements.

Ø  Evaluating project Proposals and advising on Feasibility and Cost Benefits to Production Manager

 

Katilink carpet & curtain Trading LLC.

 

Ø  Finalization of books of Accounts including monthly Profit & Loss account and Balance sheet and review of financial statements to identify significant areas for management attention.

Ø  Liaison with Other Division accountants for Intercompany accounting activities and Fund arrangements.

Ø  Supervise & review the work done by juniors and verify the GL closings, Payroll, AR & AP and banking Management.

Ø  Maintain a complex inventory of around 6000 items which involves varying measuring units, Inventory closing & valuation in every Quarter.

Ø  Playing an active role on behalf of company with the management team to enhance the internal control system to suit with the cost cutting environment.

Ø  Assist Chief accountant on accounting and sales tracking tools issues, which include answering related questions, assisting in rectifying errors and assisting in escalation of queries.

 

Financial Accountant     -   Green Park Tea Pvt. Ltd, Kerala, India     (Feb 2001 – July 2003)

 

Ø  Preparation & Posting of Journal entries, GL closing and AR & AP Ageing analysis, bank reconciliation, recurring entries, depreciation, prepayment amortization, Payroll, accruals, provisions for month end closing.

Ø  Assisting Accounts manager for ESI, PF, Income tax & Sales Tax Calculations and filings as per Tax Act of India.

Ø  Entering all the accounting entries, reviewing of General ledgers and in Computerized Accounting Package Quick Book Pro.

Ø  Marinating heavy inflow of funds/cash, PDC’s & deposits in the bank on daily basis, Reconcile on monthly.

Ø  Manage AP/ AR Ageing analysis, Staff Payroll & worker wages calculation and Supporting Finance Manager for the preparation of Trial Balance, Profit & Loss account, Balance sheet and Budgets.

 

Accounts Assistant            -         ETA Engineering Pvt. Ltd.  India    (Jun 1999 – Jan 2001)      

 

Ø  Assisted in daily accounting, bookkeeping manually and computerized, including Sales & Purchase Invoices, Receipts & Payments and Journal voucher entries in Tally 4.5 accounting software.

Ø  Prepare and Processing of Supplier, Contractor payments after verifying Purchase order/work order & Delivery Note / site work completion report.

Ø  Performed daily operation activities of bank which includes cash & cheques deposits and handling petty cash expenses management. Preparing wages & OT calculation for the site workers and distribution.

IT PROFICIENCY

 

Sage 50 Peachtree Premium Accounting 2015, Sage ACCPAC ERP advanced, Tally 9 ERP, Quick Book Pro & Dac Easy accounting, also MS Office Latest, internet and e-mail applications.

 

PERSONAL DETAILS

Nationality

:

Indian

Date of Birth

:

31 - May – 1976

Marital Status

:

Married

Visa Status

:

Transferable Free zone Visa

Driving License

:

UAE Light Vehicle

Languages Known

:

English, Hindi, Tamil & Malayalam

REFERENCES

Furnished Promptly upon request

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