SAYYID HUMAID
ABU DHABI,UAE
Summary
Accomplished General Accountant with extensive expertise in the astute management Group of Companies accounts. Handling accounts payable, receivables and cashflow with constant accuracy and efficiency for continued best practice.
Overview
7
7
years of professional experience
4
4
years of post-secondary education
Work History
General Accountant
BANIYAS SPIKE GROUP OF COMPANIES
ABU DHABI, UAE
01.2020 - Current
- Manage and oversee the daily accounting operations, including accounts payable, accounts receivable, general ledger etc.
- Prepare daily bank reconciliation report and petty cash management.
- Prepare and analyze monthly, quarterly, and annual financial statements and reports.
- Release suppliers payment through bank fund transfers and cheques
- Clients monthly statement reconciliation and payment followup.
- Prepare monthly group vat consolidation sheet.
- Prepare monthly GP report and Financial report and submit to top management and analyse the report and take the necessary action when ever is need.
- Prepare annual physical stock taking report.
- Develop and implement accounting policies and procedures to enhance efficiency and accuracy.
- Provide financial guidance to management for strategic decision-making.
- Conduct regular budgeting and forecasting to support financial planning.
- Managed and mentored a team of junior accountants, providing training and support.
- Import documentation clearances through Dubai trade and Dubai Municipality for container release.
- Implemented accounting software upgrades and provided training to the team.
Camp Admin cum Accountant
BANIYAS SPIKE GROUP CATERING-ADNOC INSIDE THAKREER
RUWAISE, UAE
01.2019 - 12.2019
- Daily update Man-Days sheet on the basis of Mobilization and demobilization person.
- Daily verify skip and Sewage trip on the basis of trip sheet.
- Daily verify the various Check list in the Kitchen and mess hall.
- Handling petty cash and prepare weekly petty cash report.
- Prepare monthly Man-Days sheet for Various Client.
- Prepare Monthly sales invoice to various clients on the basis of Man-Days sheets.
- Daily update the diesel consumption and prepare report.
- Prepare monthly trading and P&L account.
Junior Accountant
BANIYAS SPIKE GROUP OF COMPANIES
ABU DHABI, UAE
05.2018 - 12.2018
- Accurately and efficiently handled varied reconciliations processes such as retail bank statement, credit card transactions, customers invoice and suppliers invoice.
- Reviewed accuracy of suppliers payments, claims and invoices, resolving issues quickly and effectively.
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Prepare monthly target report for retaildivision and evaluate concern monthly sales report.
- Daily cash counter checking at the end of the counter close time.
- Interbranch sale and purchase reconciliation at the end of the month.
Accounts Executive
SAFA ROCK SAND PVT LTD
MALAPPURAM, INDIA
02.2016 - 05.2018
- Gate pass making for vehicle for entering to the loading yard.
- Invoice generating on the basis of gatepass.
- Daily cash sale checking with comparing the sales invoice and cash deposit to bank account.
- Statement submission to credit customers and payment follow up on the basis of specified credit terms.
- Cash and cheque collection from credit customers.
- Daily bank reconciliation and maintain proper bank balance.
- prepare suppliers cheque and release with agreed terms.
- Employee payroll management.
- Properly maintain geology pass and submit to monthly.
- Properly maintaining mining explosive tools and up to date consumption updates to the PESO website.
Education
Master of Business Administration - FINANCE AND MARKETING
UNIVERCITY OF CALICUT
KERALA- INDIA 09.2015 - 04.2017
BACHELOR OF COMMERCE - CO-OPERATION
UNIVERCITY OF CALICUT
KERALA- INDIA 08.2012 - 03.2015
COMMERCE - ACCOUNTS AND BUSINESS
KERALA BOARD HIGHER SECONDARY
KERALA- INDIA 2010 - 2012
Skills
- IT literate MS Office, Excel etc
- Proficient in various accounting software Falcon ERP, Right ERP, Tally, SAP
- Strong understanding of GAAP
- Excellent communication and interpersonal skills
- Detail-oriented with exceptional organizational abilities
- Ability to work under pressure and meet tight deadlines
- Time management and Professionalism
- Dead line oriented
- Accounting
- Corporate finance
- Confidentiality
- Data entry management
- Planning and Organizing
- Problem analysis and problem solving skill
- Team work and Initiative
Languages
English
Advanced
Malayalam
Native
Hindi
Intermediate
Arabic
Beginner
Timeline
General Accountant
BANIYAS SPIKE GROUP OF COMPANIES
01.2020 - Current
Camp Admin cum Accountant
BANIYAS SPIKE GROUP CATERING-ADNOC INSIDE THAKREER
01.2019 - 12.2019
Junior Accountant
BANIYAS SPIKE GROUP OF COMPANIES
05.2018 - 12.2018
Accounts Executive
SAFA ROCK SAND PVT LTD
02.2016 - 05.2018
Master of Business Administration - FINANCE AND MARKETING
UNIVERCITY OF CALICUT
09.2015 - 04.2017
BACHELOR OF COMMERCE - CO-OPERATION
UNIVERCITY OF CALICUT
08.2012 - 03.2015
COMMERCE - ACCOUNTS AND BUSINESS
KERALA BOARD HIGHER SECONDARY
2010 - 2012
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