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CV Suvaid K 6 years exp in Accounts(1)
- 1. Suvaid K Dubai, UAE Mob: +971 569519829 +971 503396921 E-mail: suvaidmtr@gmail.com , suvaidmtr@yahoo.in Seeking suitable position of responsibility in the field of finance/accounting in an organization wherein I can combine dedication and efficiency by making good use of my experience, knowledge, communication skills and ability for my career development for benefit of the organization with utmost sincerity and earnestness Professional Summary o Having 6 years of experience in Finance & Accounts in a computerized environment o Well experienced in maintenance and finalization of financial accounts and reconciliations o Having strong domain experience in accountancy as Accountant and proficient in all Company accounts ie, Preparation and Maintenance of Cost Sheets, Payroll, Budgets and Knowledge in Funds Flow, Cash Flow & Working Capital etc. o Hands on experience in preparation of daily transactions and submission of MIS report to top Management o Hands on experience in handling the accounts up to finalization independently o Ability to analyze financial data and prepare financial reports, statements and projections o Trained junior accounting executives and verified the works o Handled all activities in Accounts Payable and Receivable. Ensured timely payments of vendor invoices, Processed and sent purchase orders and credit memos o Experience in preparation of bank reconciliation statement, stock and intercompany reconciliation o Strong working knowledge in bill discounting process, letter of credit and all bank related works Core Competencies o Versatile team player with good communication and problem solving skills o Fast learning, committed and able to work under pressure with confidence o Motivation, leadership qualities and comfortable working in a team environment with tight schedules o Effective skills in planning, coordinating, analyzing, problem solving and implementation of the task
- 2. Career Achievements The Scholars International School, Doha, Qatar Senior Accountant (July 2012 July -2015) Approved by the Ministry of Education, State of Qatar is a distinctive co- educational Indian School with an international perspective. Responsibilities o Maintenance of Books of Accounts up to finalization of financial accounts o Maintenance of Cost records and preparation of Cost sheet o Responsible for all finance and accounts related activities o Ensuring the integrity of various accounting and financial procedures within the company o Ensuring the existence of internal control procedures and its effective application at the all levels of transactions and report to the management o Preparation of bank reconciliation statement and stock reconciliation o Preparation of daily transactions and submission of MIS report to top Management o Preparation of outstanding statement, collection follow up and verification of receipt amount with customer invoice o Prepare and process monthly Payroll and employees benefits o Create and implement admissions and registration procedures o Coordinate the purchase of school materials and equipment and ensure timely and accurate delivery o Calculate the Gratuity and Annual / Sick leave as per Company policy Taram Engineering Pvt. Ltd, Bangalore, India Accounts Executive (July 2009 March 2011) Accounts Manager (April 2011 May 2012) Taram was established in the year 1995 by a group of Engineering/Finance professionals. Taram is capable of producing high precision engineering components and assemblies with accuracy up to 5 microns and size up to 1 meter and to any size. The company is well equipped to handle all required process of mechanical engineering including metallurgy.
- 3. Responsibilities o Prepares monthly and quarterly Balance Sheet and P & L and other schedules o Preparation of bank reconciliation statement, stock and intercompany reconciliation o General Ledger Account Analysis and subsidiary ledger reconciliation (A/P and A/R) o Preparation of daily transactions and submission of MIS report to top Management o 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 o Responsible for TDS calculations, VAT & Excise Duty calculation & return filing. o Responsible for any required reports from auditors and other government agencies o Budget forecasting and monitors cost control and efficiency o Assist in the monthly and year end close o Prepared workers compensation reports o Responsible for providing necessary financial reports to management o Responsible for Cash Flow and Budget Projections Technical Skills o ERP : SAP Ecc 6.0 FICO, Tally.ERP 9,Digital Campus CIMS o Operating Systems : MS Windows XP/Vista/7 o Other Applications : Microsoft excel, Microsoft word and Microsoft PowerPoint SAP ECC 6.0 FICO Financial Accounting o Creation of G/L masters, cash journals, house banks and maintaining field status variant and posting keys o Defining fiscal year variant, posting periods, tolerance groups, document types and number ranges o Defining interest calculation types, defining reference interest rates, assigning accounts for automatic posting for interest calculations. o Settings for foreign currency valuation (fluctuations in exchange rates) o Creation of customer/vendor accounts groups, number ranges, and customer/ vendor masters creation o Configuring automatic payment program and dunning for vendors/customers Asset Management o Configuring chart of depreciation, depreciation areas and depreciation keys
- 4. o Creation of asset classes, asset number ranges, account determination, and related settings o Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset o Transferring APC values o Maintaining group and low valued assets Controlling o Maintain the versions for actual and planned postings o Creation of cost centers and definition of cost center hierarchy o creation of activity types and statistical key figures and allocation, distribution and assessment of costs o Creation of primary and secondary cost elements with appropriate cost element category o Definition of internal orders types, order masters and settlement profiles o Product costing estimation of product costs in integration with PP and MM modules, WIP calculation and variance settlement Academic o B.com with Computer Application from Kannur University. (March -2009) o Plus Two Commerce from the Board of Higher Secondary Education Kerala.(March-2006) o SSLC from State Board, Kerala.(March -2004) Areas of Interest Accounts, Finance & Management Personal Details Date of Birth : 26/March/1988 Passport No : H0757871 Expiry Date : 22/October/2018 Visa Status : Long term visit Nationality : Indian Marital Status : Married Languages : English, Arabic, Malayalam, Hindi, Urdu, Tamil and Kannada Permanent Address : Irfana Manzil, Palottupalli, Mattanur, Pin: 670702, Kerala, India Contact Number : +971 569519829, +971 503396921 Contact Number India : +91 8281462493(Home) Declaration: I hereby acknowledge that the above given information are true to the best of my knowledge and belief. Date: Place: Dubai