Accountant with 9 years experience in UAE
ARSHAD GAFOOR

Mob: 055-3629758

         050-2852076

E-Mail: arshadgafoor01@gmail.com

                                                                                                                                                                                                       Objective:

Seeking a suitable position as Accountant with a reputed organization where my education and experience can have valuable application. To achieve a challenge in demanding & progressive growth oriented position in a fast growing organization where my abilities, knowledge and experience can be fully utilized.

Education & other Qualifications

Education:             B.COM

                                   Bachelor Degree in Commerce from Kerala University, India

Computer Literacy:          Diploma in Computer Applications

Accounting Package:       Tally Graduate , Peachtree

                             Integrated Information and Management System (IIMS).

E Travel Version 4 Oracle Based Software, EZ Ware business solution ERP, Tally ERP9,  Retail Express Edge 9 Oracle and Quick Books

Microsoft Office:    MS Word, Excel, Power Point, PageMaker, Photoshop etc.

Overall Employment Experience

 

Position:                  Accountant

Employment Duration:   December 2014 – 18 January 2019

Employer:              Amayer Real Estate & General Maintenance

                             Abu Dhabi

Amayer Real Estate is a vibrant, young and exciting company, specializing in real estate field related services and products. Established since 2009 and the office based in Abu Dhabi and in cooperated with Private Property management (PPM).

Major Duties and Responsibilities:-

  • Responsible for All Accounting matters up to finalization such as profit and loss account, balance sheet etc.
  • Prepared annual audited financial reports and provide assistance with external auditors.
  • Verify and approve the salary through WPS (wages protective system).
  • Completing all the formalities until to complete the payrolls with banks & others.
  • Checking Tawteeq Contracts based on required documents.
  • Good knowledge about Making Tawteeq for the tenants and well aware of insurance claim.
  • Revenue Audit: Make sure that proper revenue is realized on all transaction
  • Generated budget variance explanation reports, capitalized expenditure, insurance and accrued operating expenses schedules to support to income statement and balance sheet accounts.
  • Verified the monthly and yearly update of fixed assets schedule including depreciation and the allocation of Prepaid Expenses.
  • Reviewed and approved GL coding of receivables & Payables.
  • Verify the tenant ledgers for accurate posting.
  • Responsible for utility expense budgetary projection and setup procedures for maintenance and consolidation of utility accounts.
  • Monitoring weekly AR aging report of unpaid rent balances and AP aging report.
  • Preparation of MIS Reports: Profitability, Aging, Sales Analysis and other customized reports on the performance of the Company.
  • Dealing with more than 80 subcontractors on regular basis.
  • Cash Management: Make sure that adequate fund is available in the Bank to honor the Cheques issued.
  • Liaise with Auditors, Bank Reconciliation& Vendor Account Reconciliation etc.
  • Assist with Finance Manager for VAT updation.

 

Position:                  Accountant

Employment Duration:   March 2012 – Oct 2014

Employer:              Global Holidays LLC

                             Travel & Tourism

                             Abu Dhabi, UAE

Global Holidays is a vibrant, young and exciting company, specializing in a wide range of travel and tourism related services and products. Established since 1999 and accredited by the International Air Transport Association (IATA), Global Holidays has offices based in Abu Dhabi and Al Ain. Global Holidays also handles arrangements for visitors coming to the UAE, services include  Accommodation in hotels, apartments and resort, Meet and Assist service at the airport, Transfer and Sightseeing tours, Self Drive and Chauffeur driven car rental.

Major Duties and Responsibilities:-

  • Responsible for All Accounting matters up to finalization such as profit and loss account, balance sheet etc.
  • Preparing the salary through WPS (wages protective system).
  • Completing all the formalities until to complete the payrolls with banks & others.
  • Good knowledge about IATA (reconciliation, payment, ADM charges and also good knowledge in Amadeus accounting system E Travel).
  • Revenue Audit: Make sure that proper revenue is realized on all sales transaction
  • Preparation and maintenance of schedules such as Fixed Assets, Prepaid Expenses etc and posting JV.
  • Preparation of MIS Reports: Profitability, Aging, Sales Analysis and other customized reports on the performance of the Company.
  • Cash Management: Make sure that adequate fund is available in the Bank to honor the Cheques issued.
  • Liaise with Auditors, Bank Reconciliation; Inter Branch & Vendor Account Reconciliation etc.

 

Position:                 Accountant

Employment Duration:    Jan 2010 to Feb 2012

Employer:              Fibrex Co. WLL

                             Industrial & Construction Group

                              Abu Dhabi, UAE

Fibrex Co. is a Multi-National Co. having more than 15 divisions engaged in Civil Construction business employing more than ten thousand personnel in UAE. The Company is a special grade contractor undertaking projects in turn key basis. Some of its main projects are Building Material City, Al Reef Villas, Abu Dhabi International Shooting Club, Grand Mosque Abu Dhabi, Deer Field Abu Dhabi etc.

Major Duties and Responsibilities:-

  • Preparation of financial reports such as Balance Sheet and Profit and Loss Account.
  • Preparation of cash flow forecast.
  • To ensure the timely submission of all the reports to the management of scheduled time.
  • To ensure that all the transaction of the divisions are properly accounted and the books of accounts are properly maintained and the same are kept up to date all the time.
  • Checking Invoices with LPO accompanied by Quotations and preparation of payments on due date.
  • Preparation and maintenance of schedules such as Fixed Assets, Prepaid Expenses etc and passing of entries.
  • Preparing LC, performance bonds, advance payment bonds and amendment as required.
  • Reconciliation of Intercompany divisions.
  • Checking Payroll, Making Leave Settlements & Final Settlements.
  • Monthly salary and provision analysis.
  • Booking the monthly provisions for different expenses.
  • Checking Physical Stock MRV’S, MIV’S, DN’S
  • Preparation of ageing analysis of suppliers and customers.
  • Making the project cost and income analysis.
  • Follow-up of payment due from customers.
  • Preparation of payment voucher and cheque.

Position:                              Accountant

Employment Duration:    2008 Dec to 2009 Nov                           

Employer:                            NANO Recruiting Centre 

                                              Kerala, India

Major Duties and Responsibilities:

  • Handled administrative tasks such as filing/organizing data to running

Reports.

  • Handled payroll & related provisions for a team of 400 employees.
  • Calculating employee’s remuneration such as provident Fund, gratuity, Pension etc.

Personnel Details

Passport Details:             Passport No. S 3651123

Nationality:                      Indian

Age & Date of Birth:        33yrs, 07.01.1985

Marital Status:                 Married

Language Skills:              English, Malayalam, Hindi and Arabic (basic)

Visa Status:                     Employment Visa

Driving License:              Valid UAE License

Current Salary:               AED 7500 PM 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                           

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ARSHAD GAFOOR

Mob: 055-3629758

         050-2852076

E-Mail: arshadgafoor01@gmail.com

                                                                                                                                                                                                       Objective:

Seeking a suitable position as Accountant with a reputed organization where my education and experience can have valuable application. To achieve a challenge in demanding & progressive growth oriented position in a fast growing organization where my abilities, knowledge and experience can be fully utilized.

Education & other Qualifications

Education:             B.COM

                                   Bachelor Degree in Commerce from Kerala University, India

Computer Literacy:          Diploma in Computer Applications

Accounting Package:       Tally Graduate , Peachtree

                             Integrated Information and Management System (IIMS).

E Travel Version 4 Oracle Based Software, EZ Ware business solution ERP, Tally ERP9,  Retail Express Edge 9 Oracle and Quick Books

Microsoft Office:    MS Word, Excel, Power Point, PageMaker, Photoshop etc.

Overall Employment Experience

 

Position:                  Accountant

Employment Duration:   December 2014 – 18 January 2019

Employer:              Amayer Real Estate & General Maintenance

                             Abu Dhabi

Amayer Real Estate is a vibrant, young and exciting company, specializing in real estate field related services and products. Established since 2009 and the office based in Abu Dhabi and in cooperated with Private Property management (PPM).

Major Duties and Responsibilities:-

  • Responsible for All Accounting matters up to finalization such as profit and loss account, balance sheet etc.
  • Prepared annual audited financial reports and provide assistance with external auditors.
  • Verify and approve the salary through WPS (wages protective system).
  • Completing all the formalities until to complete the payrolls with banks & others.
  • Checking Tawteeq Contracts based on required documents.
  • Good knowledge about Making Tawteeq for the tenants and well aware of insurance claim.
  • Revenue Audit: Make sure that proper revenue is realized on all transaction
  • Generated budget variance explanation reports, capitalized expenditure, insurance and accrued operating expenses schedules to support to income statement and balance sheet accounts.
  • Verified the monthly and yearly update of fixed assets schedule including depreciation and the allocation of Prepaid Expenses.
  • Reviewed and approved GL coding of receivables & Payables.
  • Verify the tenant ledgers for accurate posting.
  • Responsible for utility expense budgetary projection and setup procedures for maintenance and consolidation of utility accounts.
  • Monitoring weekly AR aging report of unpaid rent balances and AP aging report.
  • Preparation of MIS Reports: Profitability, Aging, Sales Analysis and other customized reports on the performance of the Company.
  • Dealing with more than 80 subcontractors on regular basis.
  • Cash Management: Make sure that adequate fund is available in the Bank to honor the Cheques issued.
  • Liaise with Auditors, Bank Reconciliation& Vendor Account Reconciliation etc.
  • Assist with Finance Manager for VAT updation.

 

Position:                  Accountant

Employment Duration:   March 2012 – Oct 2014

Employer:              Global Holidays LLC

                             Travel & Tourism

                             Abu Dhabi, UAE

Global Holidays is a vibrant, young and exciting company, specializing in a wide range of travel and tourism related services and products. Established since 1999 and accredited by the International Air Transport Association (IATA), Global Holidays has offices based in Abu Dhabi and Al Ain. Global Holidays also handles arrangements for visitors coming to the UAE, services include  Accommodation in hotels, apartments and resort, Meet and Assist service at the airport, Transfer and Sightseeing tours, Self Drive and Chauffeur driven car rental.

Major Duties and Responsibilities:-

  • Responsible for All Accounting matters up to finalization such as profit and loss account, balance sheet etc.
  • Preparing the salary through WPS (wages protective system).
  • Completing all the formalities until to complete the payrolls with banks & others.
  • Good knowledge about IATA (reconciliation, payment, ADM charges and also good knowledge in Amadeus accounting system E Travel).
  • Revenue Audit: Make sure that proper revenue is realized on all sales transaction
  • Preparation and maintenance of schedules such as Fixed Assets, Prepaid Expenses etc and posting JV.
  • Preparation of MIS Reports: Profitability, Aging, Sales Analysis and other customized reports on the performance of the Company.
  • Cash Management: Make sure that adequate fund is available in the Bank to honor the Cheques issued.
  • Liaise with Auditors, Bank Reconciliation; Inter Branch & Vendor Account Reconciliation etc.

 

Position:                 Accountant

Employment Duration:    Jan 2010 to Feb 2012

Employer:              Fibrex Co. WLL

                             Industrial & Construction Group

                              Abu Dhabi, UAE

Fibrex Co. is a Multi-National Co. having more than 15 divisions engaged in Civil Construction business employing more than ten thousand personnel in UAE. The Company is a special grade contractor undertaking projects in turn key basis. Some of its main projects are Building Material City, Al Reef Villas, Abu Dhabi International Shooting Club, Grand Mosque Abu Dhabi, Deer Field Abu Dhabi etc.

Major Duties and Responsibilities:-

  • Preparation of financial reports such as Balance Sheet and Profit and Loss Account.
  • Preparation of cash flow forecast.
  • To ensure the timely submission of all the reports to the management of scheduled time.
  • To ensure that all the transaction of the divisions are properly accounted and the books of accounts are properly maintained and the same are kept up to date all the time.
  • Checking Invoices with LPO accompanied by Quotations and preparation of payments on due date.
  • Preparation and maintenance of schedules such as Fixed Assets, Prepaid Expenses etc and passing of entries.
  • Preparing LC, performance bonds, advance payment bonds and amendment as required.
  • Reconciliation of Intercompany divisions.
  • Checking Payroll, Making Leave Settlements & Final Settlements.
  • Monthly salary and provision analysis.
  • Booking the monthly provisions for different expenses.
  • Checking Physical Stock MRV’S, MIV’S, DN’S
  • Preparation of ageing analysis of suppliers and customers.
  • Making the project cost and income analysis.
  • Follow-up of payment due from customers.
  • Preparation of payment voucher and cheque.

Position:                              Accountant

Employment Duration:    2008 Dec to 2009 Nov                           

Employer:                            NANO Recruiting Centre 

                                              Kerala, India

Major Duties and Responsibilities:

  • Handled administrative tasks such as filing/organizing data to running

Reports.

  • Handled payroll & related provisions for a team of 400 employees.
  • Calculating employee’s remuneration such as provident Fund, gratuity, Pension etc.

Personnel Details

Passport Details:             Passport No. S 3651123

Nationality:                      Indian

Age & Date of Birth:        33yrs, 07.01.1985

Marital Status:                 Married

Language Skills:              English, Malayalam, Hindi and Arabic (basic)

Visa Status:                     Employment Visa

Driving License:              Valid UAE License

Current Salary:               AED 7500 PM 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                           

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Last Resume Update January 13, 2019
Address ABU DHABI, United Arab Emirates
E-mail Locked
Phone Number Locked

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