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Nabeel Basheer

Candidate ID: 1385263

Career Summary

I am a Commerce Graduate (B.Com) with Eleven years work experience in United Arab Emirates, One year in Qatar and One year in India Accounting / Finance field, Seeking a challenging position in Accounting /Finance environment.

Skill Set

SAP, Tally ERP, SAGE, ORACLE, Fedelta ERP, MS Excel, Word, Outlook etc

Professional Information

Total Experience : 12

Nationality : India

Qualification Level : Graduate

Job Function : Accounts / Tax / CS / Audit / Finance

Work Location Preference : UAE

Detailed Profile

NABEEL BIN MOHAMMED BASHEER
Deira, Dubai, U.A.E
Mob: 050 9634873 & WhatsApp No: 00918893333393
E-mail: nabu_4383686@yahoo.co.in


I had been worked as an Assistant Finance Manager & Controller (Reporting to GM) at Shater Abbas International, Al Rayyan, Doha, Qatar from April 07th 2017 to June 08th 2018. (Accounting Software – Itrade ERP & MS Dynamics)

Responsibilities are:
? Daily reporting Cash Flow & discussing about financial reports to GM.
? Preparing monthly, quarterly & annual Financials and reporting to GM & Board of directors on timely manner.
? Preparing the schedule for meeting with all responsible managers on weekly basis like HR – Cost Controlling related to employees, Production – Wastage & Stock Control, Purchase – Supplier negotiations & discounts & Branch Managers – regarding employees OT & Holidays Cost etc.
? Preparing documents to Ministry of Economy Dept. to increase price for our products. (Ex. – Doc like Salary Increment letter, Suppliers Invoice comparison with last year, Lease Increment Letter & Contract etc)
? Reviewing all financial transactions on regular basis & find out the errors & finalize.
? Motivate & lead the team, checking all their works daily and give them the approval as per their request on time, helping them to finish their task quickly & ensure that all their transactions are properly recorded & reported.
? Checking & supervising the inventory controller & managing full team of production with all kind of process in central kitchen, giving full support on update in pricing & costing.
? Preparing Monthly & quarterly forecasting, preparation & consolidation of the annual budget, presenting monthly financial report (monthly P&L) to Management, partners, Board of Directors & all other meetings. (Ex. Suppliers, Contractors, Banks etc)
? All responsibilities with Auditors (Delloite) for every year ending audit.
I had been worked as an Accounting Manager & Controller (Reporting to CFO) at Manoushe Street, Sheikh Zayed Rd, Dubai, U.A.E from Oct 2012 to Mar 2017. (Accounting Software – SAP & Tally ERP)

Responsibilities are:
? Preparing monthly, quarterly & annual Financials and reporting to the CFO.
? Preparing & managing daily Cash flow, Sales forecasting and find out the variation and reporting to CFO & Top Management.
? Reviewing all financial transactions on regular basis & find out the errors & finalize.
? Motivate & lead the team, checking all their works daily and give them the approval as per their request on time, helping them to finish their task quickly & ensure that all their transactions are properly recorded & reported.
? Checking & supervising the inventory controller, giving full support on update in pricing & costing.
? Handling of Inter-company accounting & reconciliations.
? Preparing monthly payroll through WPS.(Checking employees time card, attendance & other allowances with credentials)
? Assist the CFO like Monthly & quarterly forecasting, preparation & consolidation of the annual budget, presenting monthly financial report (monthly P&L) to Top Management & all other meetings. (Ex. Suppliers, Contractors, Banks etc)
? All responsibilities with Auditors (Ernest & Young) for every year ending audit like prepare all the documents for Audit like schedules (Prepayment, Fixed Assets Register etc), provisions (EOSB, Leave Salary, Air Fare etc), inventories (Opening & Closing Stock) & accruals (Utilities & Payroll) etc & give all the support for auditors as they needed.

I had been worked as a Senior Accountant (Reporting to FM) at JONES THE GROCER, Jumeirah Lake Towers, Dubai, U.A.E from Oct 2010 to Oct 2012. (Accounting Software – ORACLE & Fedelta ERP )

Responsibilities are:
? Preparation of Monthly Financial report & reporting to the management in accurate & timely manner.
? Review, check and verify petty cash disbursements/replenishments.
? Preparing bank reconciliation report. (Daily basis & Monthly basis)
? Preparing monthly general journal. (JV’s for accrued expense like salaries, telephone expense and provision expense like airfare ticket, gratuity, leave salary, Inventories (Opening & closing Stocks & depreciation entry for fixed asset etc.)
? Managing Accounts Receivables / Payable.
? Preparing Sales/Cost Analysis.
? Stock & Inventory Control.
? Helping management to have customized reports from system
? Prepare other reports required by the FM.
? Helping with audit related work at financial year end. (Auditors – KPMG)
I had been worked as a General Accountant (Reporting to Accounts Manager) at VERSAILLES PROPERTIES GROUP, Delma Street, Abu Dhabi, U.A.E from Jun 2007 to Oct 2010. (Accounting Software – SAGE & Tally ERP)

Responsibilities are:
? Preparation of Small Scale Financial Statement.
? Management of Accounts Payable process. (reviewing invoices, processing check request, and expense reports)
? Preparation of Bank Reconciliation, deposits, withdrawals and other bank related works.
? Preparation of Purchase Orders and Invoices & Reconciliation of Inter-company accounts.
? Updating Tenants’ Statement of Account, advise them of their outstanding balances, follow-up on due accounts, management of their payments, and renewals.
? Issues Receipt Vouchers of paying tenants and inter-company transactions.
? Maintains ledger and subsidiaries of tenants.
? Helping with audit related work at financial year end. (Auditors – Talal Abu Ghazalah)
? Handling of Petty Cash and prepares other related accounting reports.
I had been worked as a Junior Accountant (Reporting to Chief Accountant) at HAR AUTO PRIVATE LTD, Kerala, India from Apr 2006 to Jun 2007. (Accounting Software – Tally)

Responsibilities are:
? Handling the customer’s queries.
? Maintaining up to date billing systems.
? Data entries posting for sales invoices, purchase invoices & all other journal entries.