Summary
Overview
Work History
Education
Skills
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Certification
Accomplishments
Languages
Custom
Timeline
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SHAHID ANSARI

SHAHID ANSARI

Dubai,Dubai

Summary

Accomplished professional with extensive expertise in accounting software and ERP systems, including RAMCO ERP, Quick Book, Tally Eze, EZE Ware ERP, and Apt ERP. Proficient in MS Office, ADVANCE EXCEL, and POWER BI. Demonstrates a strong ability to streamline financial processes and enhance data accuracy through advanced technical skills. Career goal includes leveraging analytical capabilities to drive business efficiency and support organisational growth.

Overview

19
19
years of professional experience
1
1
Certification

Work History

Accounts Manager UAE & Egypt

Oren Hydrocarbons MIddiles East FZCO
Dubai, Dubai
06.2023 - 04.2025
  • Company Overview: OIL & GAS INDUSTRY
  • Developing Account Strategies
  • VAT & Corporate Tax, Audit and compliance
  • Monitoring and evaluating day-to-day accounting tasks
  • Financial statement analysis
  • Export & Import, LC TR Management
  • Cash forecasting, Cash management
  • Managing Accounting Operations & Maintain account records
  • Meet financial accounting objectives
  • Monitor performance and reporting
  • Budgeting & Forecasting
  • Building and maintaining new and ongoing client relationships.
  • Developing trusted advisor relationships with key accounts, stakeholders and executive
  • Providing clients with client-centric solutions
  • Client relationship management
  • Resolving client issues and concerns
  • Month-end and year-end closing
  • Finalizing balance sheets and profit/loss statements
  • OIL & GAS INDUSTRY

Accounts Manager

Shanar General Contraction L.L.C
Abu Dhabi, UNITED ARAB EMIRATES
02.2021 - 06.2023
  • Company Overview: Building Constructions Contracting Company.
  • Cost controlling of Group construction Projects
  • Coordinating with Projects Manager for Project cost Control
  • Verifying, allocating, posting and reconciling accounts payable and receivable
  • U.A.E VAT Return Filling for group OF Companies on Monthly Basis on time
  • Reporting to General Manager
  • Producing error-free accounting reports and present their results
  • Analyzing financial information and summarizing financial status
  • Preparing Financial Audit statement up to finalization
  • Internal and external audits compliance
  • Month-end and year-end closing
  • Finalizing balance sheets and profit/loss statements
  • Complying with financial policies and regulations
  • Preparing budget forecasts
  • Liaising with Group Financial Manager and Finance Manager compliances of financial procedures
  • Building Constructions Contracting Company.
  • Maintained up-to-date knowledge of relevant legislation to ensure company compliance at all times.

Accounts Manager

APS GROUP
Dubai, UNITED ARAB EMIRATES
03.2019 - 02.2021
  • Company Overview: Security, Cash Management, Facilities Management & Tourism
  • Verifying, allocating, posting and reconciling accounts payable and receivable
  • Managing all accounting transaction
  • U.A.E VAT Return Filling
  • Payroll and Final Settlement Review and Processing through WPS System
  • Producing error-free accounting reports and present their results
  • Preparing financial Audit statements up to finalization
  • Internal and external audits compliance
  • Month-End and Year-end Closing
  • Developing and documenting business processes and accounting policies to maintain and strengthen internal controls
  • Handling monthly, quarterly and annual closings
  • Reconciling accounts payable and receivable
  • Managing all accounting transactions
  • Preparing budget forecasts
  • Publishing financial statements in time
  • Ensure timely payments to Supplier's
  • Prepare accounting files, records, and schedules
  • Security, Cash Management, Facilities Management & Tourism

Financial Analyst

Cima Holding
Abu Dhabi, UNITED ARAB EMIRATES
06.2014 - 03.2019
  • Company Overview: Building Contraction Company
  • Project Cost Control Management
  • Supplier and client's transaction and handling their payables and receivables Accounts
  • Process of Sub Contractors Payment Certificate as per contract
  • Bank reconciliations
  • Petty cash Management
  • Leave pay and Indemnity settlements of employees
  • Budgeting and comparative analysis of project cost with BOQ/Target level
  • Monthly consumption and cost analysis (from fuel consumption to core materials)
  • Depreciations, insurance and making provisions
  • Fixed Assets Management
  • Liaison with external Auditors to complete audit
  • Reporting to Finance Manager & Projects Manager
  • Coordinating with all department to complete for Monthly Closing on time
  • Monthly presentation of Profit & loss to Management
  • Team Management Assignment & Distribution Of workload
  • Time Management & Work Pressure handling
  • Building Contraction Company

Senior Accountant

Cima Holding
Abu Dhabi, UNITED ARAB EMIRATES
03.2011 - 06.2014
  • Company Overview: Security & Guarding Division
  • Booking suppliers Invoices – Using Erp Ramco
  • Suppliers Payment process - Using Erp Ramco
  • Verifying customers sales invoices raised by team
  • Bank Reconciliations more than 12 banks
  • Petty Cash Management for than 25 petty cash holder
  • Fixed Assets Management.
  • Depreciation, insurance and making provisions
  • Salary Supervision of 2000 Guards
  • WPS salary Transfer Process
  • Leave pay and Indemnity settlements of employees
  • Assisting Finance Manager for Management Report
  • Security & Guarding Division

General Ledger Accountant

Professional Sand Blasting Company
Abu Dhabi, UNITED ARAB EMIRTAES
01.2009 - 03.2011
  • Company Overview: OIL & GAS
  • Handling Account & Administration Activities
  • Handling accounts up to finalization
  • Keeping track on all project cost
  • Making purchase order or issuing LPO
  • Raising invoice to all parties
  • Handling cash and bank transaction.
  • Bank reconciliation.
  • Handling Bills payable & Bills Receivable
  • Handling payroll as per WPS requirements
  • Handling final settlements as per UAE Labour Law
  • Assisting Auditor for audit accounts.
  • Assisting Operations manager in day to day activities
  • Budgeting for future expenses.
  • Keeping track on visa renewal.
  • Keeping track on Labour card renewal
  • Track on trade license renewal
  • OIL & GAS

Audit Officer

Gupta & Raj Chartered Accountant Firm
Mumbai
01.2006 - 12.2008
  • Company Overview: Chartered Accountant Firm
  • Collecting and drafting all Vouchers from clients on daily basis.
  • Auditing of Sony stock verifications
  • Recording purchase, sales transactions as per invoice of individual clients
  • Maintaining service tax Maharashtra value added tax(vat), Tax Deducted at Source(TDS
  • Registration of Service tax Certification
  • Preparation of service tax return
  • Preparation of excise return
  • Maintaining accounts of clients
  • Recording purchase & sales of shares & mutual funds
  • Chartered Accountant Firm

Education

Diploma - Accounts & Finance

Institute of Management Accountant
Dubai
10.2024 -

MBA- Master in Business Adminitration - Finance

Sikkim Manipal Institute of Technology

Bachelor of Commerce - Accounts & Tax

University of Mumbai
INDIA
03.2005 - 03.2006

Skills

  • Accounting Software
  • RAMCO ERP
  • Quick Book
  • Tally Eze
  • EZE Ware ERP
  • Apt ERP
  • MS Office
  • ADVANCE EXCEL
  • POWER BI


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Certification

CMA Certificate of Management Accounts, IMA from British Columbia International Academy Dubai

Accomplishments

  • Successfully implementation of ERP and Project Cost Control
  • Proper Inventory management of 100 Million at RAK Production Unit.

Languages

ENGLISH
HINDI
URDU

Custom

Mr Bhushan Mehta, +971503135483

Timeline

Diploma - Accounts & Finance

Institute of Management Accountant
10.2024 -

Accounts Manager UAE & Egypt

Oren Hydrocarbons MIddiles East FZCO
06.2023 - 04.2025

Accounts Manager

Shanar General Contraction L.L.C
02.2021 - 06.2023

Accounts Manager

APS GROUP
03.2019 - 02.2021

Financial Analyst

Cima Holding
06.2014 - 03.2019

Senior Accountant

Cima Holding
03.2011 - 06.2014

General Ledger Accountant

Professional Sand Blasting Company
01.2009 - 03.2011

Audit Officer

Gupta & Raj Chartered Accountant Firm
01.2006 - 12.2008

Bachelor of Commerce - Accounts & Tax

University of Mumbai
03.2005 - 03.2006

MBA- Master in Business Adminitration - Finance

Sikkim Manipal Institute of Technology

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