NABEEL BIN MOHAMMED BASHEER
Old Airport Rd, Qatar
Mob: 00974 30190748
E-mail: nabu_4383686@yahoo.co.in
Objective:
I am a Commerce Graduate (B.Com) with Ten years work experience in United Arab Emirates and One year in India in Accounting / Finance field, Seeking a challenging position in Accounting /Finance environment, which will enable to develop and broaden my knowledge globally and impart my work experiences/knowledge as well. Offers guaranteed sincerity, total commitment and loyalty to any future employer. I had worked with SAP, Tally ERP, ORACLE, SAGE & Fedelta ERP accounting software’s and well-versed in M.S Excel. Holding U.A.E driving License. (Manual)
Professional Experience:
Accounting Manager & Controller
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.
Senior Accountant 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)
General Accountant 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.
Junior Accountant 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.
License Details:
Light Vehicle (AUH – U.A.E) License Number - 554785
Educational Qualification:
Bachelor of Commerce (BCOM) 2007 – Amrita College, Kerala, India.
Senior School Certificate (12th Std) 2004 – Deenul Islam Sabha English Medium Higher Secondary School, Kerala, India.
High School Certificate (Matrix or 10th Std) 2002 – Chovva English Medium Higher Secondary School, Kerala, India.
Personal Strengths:
Personal Skills ? Ability to work effectively under pressure and meet deadline.
? Ability to work well in team situations.
? Strive for excellence in personal performance.
? Well-organized, Problem Solving skill, Flexible, Hard worker, Trustable and Adaptable.
? Friendly and pleasant personality.
Personal Information:
Name: Nabeel Bin Muhammad Basheer
D.O.B: 05-January-1984
Marital Status: Married
Nationality: Indian
Languages Known (Fluent): English, Arabic, Malayalam & Urdu
Visa Status: Visiting Visa (Expiry – 30th October 2017)
Commitment:
To evolve myself as an expert in a chosen area of interest. All my activities shall be oriented towards taking up and building the organization to a better level.
Nabeel Bin Muhammad Basheer