Chief Accountant/Senior Accountant

Respected Sir/Madam,

 

Worked with M/s. Yateem Group as a Chief Accountant with a Salary of AED.17500/- + Incentives + Trip Allowance to GCC.

Brief Job Description:

Sincerity & honesty were the main reason of survival for 18+ years. Reason of laying down is due to increased cost of living and decline in business.

Performed financial, Inventory analysis and did report to management as needed.

Coordinated & completed, assigned task with in deadlines. Includes month end accounts activities such as reconciliations and journal entries.

Evaluated computerized accounting systems and provide recommendations to IT team for performance improvements.

Generated financial and inventory reports, statements to Managers for review.

Analyzed financial discrepancies and recommend effective resolutions.

Monitored expenditures, analyzed revenues and determine budget variances and report the same to management.

Responded to accounting inquiries from management in a timely fashion.

Assisted in budget preparation and expense management activities for assigned accounts.

Assisted in audit activities by providing necessary information and preparing requested documentations.

Monitored financial and stock transactions according to company policies and regulations.

Reviewed and recommended changes to existing accounting procedures.

Receivables:

Controlled receivables limits on its purchase, credit period, did listing of grey & black and forwarded it to our legal team that too all in accordance to J&J Policy for receivables of contact lenses as well as company policy for other products.

Payables:

Avoided penalties in interest towards payables for delayed payments.

Stock reports:

Prepared half yearly and surprise stock verification, reports that squarely pin points the manipulators.  Result few were reported for legal court cases.

Finalization:

Vast experience of preparing financial & inventory reports for manufacturing, distribution, retail.

Part of the duties for finalization are getting confirmation of balance, reconciling bank accounts, reconciling credit cards (retail outlet), preparing cash flows, balance sheet with schedule in the format of audited report.  Coordinating & assisting the auditors on timely basis.

Claims :

Follow up for custom duty deposit refund on re exports.

Drawback : If required job profile is given less  importance to professional degrees.

Benefits:

A fast learner in computer systems and I have done the inventory and accounts setup on Orion 11j an Oracle based ERP application.

Mohd. Riyazuddin Khilji (00971505660926) Email: riyazkhilji2002@yahoo.co.uk, mrnk010170@gmail.com

Last Resume Update June 18, 2019
Address Dubai, United Arab Emirates
E-mail Locked
Phone Number Locked

Experience

Yateem Group
Chief Accountant
Jan 2012 - Mar 2019

Brief Job Description:
Sincerity & honesty were the main reason of survival for 18+ years. Reason of laying down is due to increased cost of living and decline in business.
Performed financial, Inventory analysis and did report to management as needed.
Coordinated & completed, assigned task with in deadlines. Includes month end accounts activities such as reconciliations and journal entries.
Evaluated computerized accounting systems and provide recommendations to IT team for performance improvements.
Generated financial and inventory reports, statements to Managers for review.
Analyzed financial discrepancies and recommend effective resolutions.
Monitored expenditures, analyzed revenues and determine budget variances and report the same to management.
Responded to accounting inquiries from management in a timely fashion.
Assisted in budget preparation and expense management activities for assigned accounts.
Assisted in audit activities by providing necessary information and preparing requested documentations.
Monitored financial and stock transactions according to company policies and regulations.
Reviewed and recommended changes to existing accounting procedures.
Receivables:
Controlled receivables limits on its purchase, credit period, did listing of grey & black and forwarded it to our legal team that too all in accordance to J&J Policy for receivables of contact lenses as well as company policy for other products.
Payables:
Avoided penalties in interest towards payables for delayed payments.
Stock reports:
Prepared half yearly and surprise stock verification, reports that squarely pin points the manipulators. Result few were reported for legal court cases.
Finalization:
Vast experience of preparing financial & inventory reports for manufacturing, distribution, retail.
Part of the duties for finalization are getting confirmation of balance, reconciling bank accounts, reconciling credit cards (retail outlet), preparing cash flows, balance sheet with schedule in the format of audited report. Coordinating & assisting the auditors on timely basis.
Claims :
Follow up for custom duty deposit refund on re export

Yateem Group
Accountant
Aug 2000 - Dec 2011

Handled Accounts till finalization for retail, distribution, manufacturing. Prepared MIS reports, Financial Reports, Cash flow (direct/indirect), NAV for directors, etc.

Heba Fire Fighting Equipment Manufacturing Co. Ltd.
Accountant
Aug 1997 - Feb 2000

Handled Accounts till finalization for a manufacturing unit.

Education

Act Management
Diploma in Computerized Accounts & Taxation
Apr 2000 - Jul 2000
Tolani College of Commerce
Bachelor of Commerce
Jun 1991 - Oct 1995

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