An UAE IT Resume from Shiyabu Ibrahim

by Shiyabu Ibrahim
(UNITED ARAB EMIRATES )

An UAE IT Resume from Shiyabu Ibrahim

CAREER OBJECTIVE
To benefit my place of employment by devoting all my skills and abilities in to performance and fulfillment of the duties and responsibilities entrusted to me.

EDUCATIONAL QUALIFICATION

Academic : B.com with (Computer Application)
Bharathiar University
Gudalur
The Nilgiris-643212
Tamil Nadu, India

Computer knowledge : Win 98/ Win 2000/ XP/MS Word, Excel, Power Point Internet &E-mail.

Accounting Software : Well in Tally 7.2, Tally ERP & Working Experience with SAP
Work Experience: Over 4 years

WORK EXPERIENCE

Baniyas Building Const L.L.C (sharjah)

Designation : Accountant.
Nature of Firm : Building Construction Company.
Duration : From Jan 24th 2011 to-Till the date.


Key roles

 Controlling the entire accounts Department.
 Carrying out the In house Financial Audit and working till the Finalization of Accounts.
 Dealing with all the Bank related works.
 Prepare weekly & monthly Cash Flow.
 Preparation of project work in progress statement.
 Authorize to sign & place LPO.
 Preparation of W.P.S. (payroll management)
 Certifying the payment certificate.
 Prepare Monthly internal Audit report.
 Review monthly financial statement and provide timely feedback to management.
 Reporting directly to the Managing Director
 WPS Salary Creation.
 Prepare the Cheque against the



WORK EXPERIENCE

Neelima Textiles (Gudalur)-Nilgiris-India.

Designation : Accountant cum Administrative Manager.
Nature of Firm : Textiles-Whole Sale & Retail.
Duration : From 01st September 2009-to Jan 15-2011

Key roles

 Every day preparing the petty cash statement,
 Maintaining the office staff details ,
 Controlling the over all business ,
 Preparing the office staff salaries.
 Daily banking transactions.
 Maintaining the debtors & creditors registers,
 Tax analysis and prepare the statement.
 Maintaining the Sales Register, Sales Report, Purchase Register, Purchase Return, Sales return, Credit note, Debit note, collection register, bills receivable, bills payable, Aging Analysis, Agent analysis and other Reports.
 Preparing other Reports and maintaining the over all business Transaction.
 Sales Tax Preparation.
 Prepare the Creditors Outstanding Statements and Provide Timely Feedback to Managements.
 Prepare Monthly Cash Flow Statement.
 Monthly preparing the sales Reports and Get the approval From the Proprietor.


Klg Systel Ltd –www.klgsystel.com

Bangalore –India

Designation : Accountant cum Admin
Nature of firm : Software Company
Duration : June 2008 to July 2009

Key roles

 Keeping Employee’s Attendance,
 Preparing petty cash statement ,
 Invoice Preparation and making delivery Chelan’s,
 Synopsis creation for the purchase order ,
 Up to date records update the senior person and getting the approval form the mail
 Bank deposits and payment cheque collection,
 Preparing the Employee’s salary details
 Interact with client and giving the correct information about the product.
 Preparing and sending the weekly statement to the H.O,
 All business transaction update in SAP.
 Scanning and sending the receipts and document to the concern department ,