Nizamudeen
SENIOR ACCIUNTANT
Deira
Summary
Good accounts skills, with experience in Tally ERP9, Gallant ERP, Win gold Orbits, dealt with customers and high level workloads within strict deadlines. Now looking to start a new challenging position to meet my competencies, capabilities, skills, education and experience
Overview
16
16
years of professional experience
3
3
Languages
Work History
General Accountant
GLOBAL SHOPPERS GENERAL TRADING L.L.C
06.2017 - Current
- A Human Resources & Accountant with over 4 years of progressive experience augmented by a strong post-secondary background in Human Resources, Accounting and Business Administration. Experienced in Payroll Administration, Benefits/Compensation Administration, Recruitment/Selection, HR Policy and Organizational Design, Progress Improvement, and Strategic Planning...
- Provided Human Resources services and support to managers and division heads, assisting them to achieve divisional goals and objectives through strategic people management
- Administered payroll for 52 employees, including Benefits Package
- Established an open channel of communication enabling employees quick and easy access to information such as Benefits, Receivable, Cash Management, General Ledger and Inventory Modules
- Experienced in preparing monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet, Cash Flow statement, Ratios and Analytical points on Financials.
- Expertise in monthly job analysis
- Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement
- Expertise in managing the Fund Management
- Expertise in Audit preparation of yearly financials in audit format and submitting to auditors for auditing
- Strong in interaction with Auditors for Finalization of Accounts
- Experienced in preparation of monthly Bank Reconciliation statement
- Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list and reporting to Management
- Well versed in preparation of department wise Monthly Collection Report.
- Expertise in reconciliation of receivable & payables with their respective statements
- Expertise in dealing with banks for issue of Letters of Credit and Bank Guarantee and other various issues
- Expertise in Preparation of monthly schedules
Senior Accountant
Dubai, United Arab Emirates
Dubai, United Arab Emirates (Remote)
12.2013 - Current
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
General Accountant
GLOBAL SHOPPERS GENERAL TRADING L.L.C – (Al Haseena Group of company)
12.2013 - Current
- Expertise in Gallant ERP for the modules such as Accounts Payable, Accounts Receivables, Cash Management, General Ledger and Inventory Modules.
- Experienced in preparing monthly financials like Trail balance, Profit & Loss a/c, Balance Sheet, Cash flow statement.
- Looking after Day to Day transaction
- Preparing General Ledger Accounts Receivable, Accounts Payable
- Maintaining Inter Company Accounts & Transactions
- Preparing Bank Reconciliation Statements
- Preparing Payroll to Local Employees & Expat Staffs & WPS Processing.
- Preparing Leave Settlement and Gratuity
- Preparing Staff Incentive & Staff overtime Allowance
- Monthly Attendance Report, Stock Movement, Dead stock Analysis
- Preparing Management Reports to Head Office – Dubai
- Preparing of Financial Statements.
General Accountant
AL HASEENA L.L.C – Dubai
Dubai
12.2013 - 06.2017
- Looking Almost 10 outlets in U.A.E
- Verifying all Branches Cash & Card transaction
- Justifying of Gold issues H.O. to Branch and Inter Branch transaction
- Reconciliation of card transaction with Bank accounts
- Preparing various Analysis Reports & MIS Statements
- Preparing Vehicle and SME business Bank Loan Repayment Schedule
- Maintaining Shop Safety Procedure & Daily Security Verification Report
- Monthly Attendance Report, Stock Movement, Dead stock Analysis
- Preparing Management Reports to Head Office – Dubai
- Preparing of Financial Statements.
- Expertise in Monthly Job Analysis
- Expertise in Preparing of Weekly Bank, Cash Position
Accountant & Tally teacher
COMPUTER SOFTWARE COLLEGE (CSC)- Kilakarai
Kilakarai
01.2010 - 12.2013
- Maintaining Day to Day transaction & Administrative operation
- Teaching Tally ERP 9 and M.s Office
- Begin level Peachtree Software
Education
Master Degree - MBA (FINANCE & MARKETING)
ANNA UNIVERSITY
01.2012
Bachelors Degree - B.COM WITH (CA)
ALAGAPPA UNIVERSITY
01.2009
Skills
Monthly management accounts
Payroll Processing
P&L Analysis
Month end procedures
Financial Statements
Margin analysis
Bank Reconciliation
Reporting & management accounting
FTA VAT Payment and Planet payment
Good all round Financial Accounting Knowledge
Knowledge of Accounts Payable & Receivable processes and procedures
Experience in using Tally ERP and other similar accounting systems
Strong Excel skills
PROFESSIONAL
- Having over 14 years of Experience in the field of Accounts, in Which 13 years of Experience in UAE
- Strong in ERP Software (TALLY ERP 9) & Win Gold And Webmaster Retail Insight Accounts Packages
- FTA Vat Prepare and Payment
- Corporate Tax
ACCOUNTING PAKAGES
- Tally ERP 9
- Win Gold ERP 9
- Gallant ERP
- Orbits
- Ms Excel
PERSONAL DETAILS
- NIZAMUDEEN
- Omera Gold L.L.C
- Gold House Building
- Deira, Dubai
- M: +971554112875
- E: nizamudeen3@gmail.com
- Nizamudeen032@gmail.com
- DOB: 1989-05-04
VISA STATUS
On Employment Visa
Timeline
General Accountant
GLOBAL SHOPPERS GENERAL TRADING L.L.C
06.2017 - Current
Senior Accountant
Dubai, United Arab Emirates
12.2013 - Current
General Accountant
GLOBAL SHOPPERS GENERAL TRADING L.L.C – (Al Haseena Group of company)
12.2013 - Current
General Accountant
AL HASEENA L.L.C – Dubai
12.2013 - 06.2017
Accountant & Tally teacher
COMPUTER SOFTWARE COLLEGE (CSC)- Kilakarai
01.2010 - 12.2013
Bachelors Degree - B.COM WITH (CA)
ALAGAPPA UNIVERSITY
Master Degree - MBA (FINANCE & MARKETING)
ANNA UNIVERSITY