Resume fo r Accountan t /Sen io r Accountan t o r / F inance Depar tment w i th UAE Resume fo r Accountan t /Sen io r Accountan t o r / F inance Depar tment w i th UAE Dr i v ing L i cense .Dr i v ing L i cense .

Muhammad Riyas B.A. Muhammad Riyas B.A. Mob: 055-8282035.Email: riyasroyal@yahoo.comLinkedIn Profile: http://ae.linkedin.com/in/riyasroyal/

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Career Objective

To obtain a challenging and competitive position with commensurate my qualification and experiences, I will perform my abilities with hardworking and capable of taking any challenges. I shall discharge my duty with honesty and the entire satisfaction of the organization.

Educational Qualification

M.B.A Finance from Annamalai University (2011) B.Com from Kannur University, India (2009) +2 Commerce-from Higher Secondary Education Kerala, India (2006) S.S.L.C from Secondary School Leaving Certificate Kerala, India (2004)

Professional Qualification

Tally ERP9. Peachtree. MS office. SAP ERP. Focus.

Work Experience (4.4 Years in UAE, 2 Years in India)

Presently working at Free zone Company in Jumeirah Lakes Tower Dubai as a Senior Accountant.

Company: Enspire Solutions DMCC.Period: December 2014 to till the date.

Job Description:

Finalization of accounts such as Trading a/c, Profit and Loss a/c and Balance sheet. Preparation of Bank Reconciliation statements and Management accounts. Debtors, Creditors Analysis. Monitor the credit control process; assist the sales team with AR aging report to ensure

payments are received on timely basis. Receive the orders, confirm the availability with supplier and send acknowledgement to

clients. Preparation of purchase orders, invoices, and manage the accounts payable and

receivables. Provide monthly sales and purchase analysis to senior management. Cash flow, payroll, general ledgers analysis. Coordinate with the clearing and forwarding/logistics Company for the inbound and

outbound shipments. Coordinate with customer, service technicians, and outsourced Service Company to ensure

all customer issues are effectively handled. Avoids legal challenges by complying with legal requirements. Prepares and records asset, liability, revenue, and expenses entries by compiling and

analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling

transactions; resolving discrepancies.

3.9 years worked in Dubai as a Senior Accountant cum Assistant Accounts Manager at a Silver Coast Group of Companies.

Period: March 2011 to November 2014.

Companies: Al Sahel Al Feddy General Trading Dubai. Silver Coast Travels and Holidays Dubai. Silver Coast Travels Tehran, Iran. U.T.C Telecommunications LLC, Dubai.

Job Description:

Finalization of accounts such as Trading a/c, Profit and Loss a/c and Balance sheet. Preparation of Bank Reconciliation statements. Debtors, Creditors Analysis. Maintain Cash Flow and Fund Flow. Preparation of Trial Balance. Preparation of day to day Report to director level. Preparation of Petty Cash Book. Responsible in preparing Billing Report to client. Update and monitor Cash Balances. Perform backup role for payroll. Assigns duties and monitors quality of work; assures staff conforms to organizational

policies and procedures and government regulations. Analyzes, reviews, and audits overall general ledger and expense payable systems. Satisfactory audits for areas of responsibilities. Installs, modifies, documents, and coordinates implementation of accounting systems and

accounting control procedures. Handle AP and AR customer inquiries, special billing requirements and discrepancies. Back-up month-end duties assigned to other Accountants. Responsibilities in budgeting, forecasting, and especially in preparing operational reports

for senior management. Through motivation of and leadership of the finance department encourage suggestion

and recommendations to continuously enhance and implement changed to Reports, systems, policies and procedures. 

Lead business planning and forecasting process. Target setting and ensuring divisional plans are in line with corporate goals.

Ensuring budgetary control by close involvement in the divisional budgeting process, communicating budgets, reporting variances and following up on corrective actions.

Develop and maintain relationships with Commercial, Distributors, Supply Chain and Affiliate company personnel in order to facilitate financial activities.

Oversee the financial audit preparation and coordinate the audit process Ensure accurate and appropriate recording and analysis of revenues and expenses Ensure all payment vouchers with full supporting documents stored properly and

accurately. All manual payments should be keyed-in on the same day as PV date. Any invoice reflecting in payment batch but no invoice on file should be coordinated with respective staff and cleared.

------------------------------------------------------------------------------------------------------------ Three months worked in a construction company at Dubai free zone as an Accountant.

Period: July 2010 to September 2010 Company: Red Sea Remote Solutions FZ, DAFZA.

Job Description:

Managing journal entries and managing the general ledger. Managing accounts payable (AP). Managing accounts receivable (AR).

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Bank reconciliations. Issuing financial statements. Financial reporting for the business. Project reporting. Cash flow forecasting. Running payroll through WPS. Collating timesheets. Managing the budgeting process. Managing the requisition process. Ensuring compliance with audit requirements. Other support as required.

------------------------------------------------------------------------------------------------------- One year worked in Mumbai, India as an Accountant cum Cashier.

Period: April 2009 to May 2010.Company: Royal Travels and Manpower Recruitment Concern.

Job Description:

Preparation of monthly P&L and Balance sheet. Prepare monthly Balance Sheet reconciliations. Processing payments on timely basis. Preparation and processing monthly payroll. Maintain fixed asset register. Prepare monthly bank reconciliation statement. Control over petty cash. Prepare supplier and intercompany reconciliation on a monthly basis. Record keeping and Documentation. Assisting the audit management. Checking the accuracy of general ledgers.

------------------------------------------------------------------------------------------------------- One and half year worked in Kerala, India as a Part time Accountant.

Period: November 2006 to June 2008.Company: Apsara Furniture and Plywood Company.

------------------------------------------------------------------------------------------------------- Six months worked in Kerala, India as a Junior Accountant.

Period: April 2006 to September 2006.Company: Fiya Constructions Company (LTD)

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Language Skill English : Speak, Write, and Read. Hindi : Speak, Write, and Read. Arabic : Write and Read. Farsi : Read. Malayalam : Speak, Write, and Read.

Strengths Ability to work under pressure. Highly motivated and willing to learn. Sincere and hard working team player. Punctuality. Obedience. Ability to inspire my co workers to obtaining set goal of the company.

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Personal Information Date of Birth : 11/02/1988.

Passport No : H-6533328Age : 26. Father Name : Aboobacker.Sex : Male.Religion : Islam.Marital status : Single. Nationality : Indian.

Visa and Driving License Status Free Zone Visa, NOC is Available can join immediately. Holder of valid UAE Driving License.

Declaration

I hereby declare that all the information and details given above are true and correct to the best of my knowledge and belief. I will be very glad to hear response from you for an interview at your convenient time. You can contact me on my mobile phone 055-8282035 or at my e mail riyasroyal@yahoo.com.

Date: 01/02/2015, Muhammad Riyas B.APlace: Dubai.

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