1. From
Kishor Kumar
Mussafah, Abu Dhabi
Mob # 050 8054898
e-mail: kishor.mc@hotmail.com
Kind Attn: - HR Department
Sub: Application For the Post of Accountant
I am seeking a position in your organization to effectively use my knowledge and skills. My Technical and
professional Business career exhibits a record of strong achievements and significant contributions. The
enclosed resume details my experience and accomplishments. Throughout my career, I have been known as a
quick learner and a self-starter. I have demonstrated my ability to handle a variety of tasks effectively.
For the last 10 years, I have been working in UAE as an Accountant and Import Export Coordinator. I have
experience in accounts up to finalization, P/L & Balance Sheet, Export/Import LC procedures and
documentation, treasury experience etc.
Please contact me if my qualifications and skills will match your current opening in order to further discuss
my background. I am ready to put all my sincere efforts and skills to bring the best results for the growth of
your organization.
Thanking you,
Yours sincerely
Kishor Kumar
Mobile No : 050 - 8054898
2. KISHOR KUMAR M.C.
Mobile: 050-8054898
Career Objective:
Seeking a job with a professional organization where I can best utilize my core skills and
convert them to positive deliverables for mutual growth of self and company. Highly
motivated team player with excellent creative, organizational and communicational skills
offers great potential for professional growth and achievement.
Profile: Accountant with 4 years UAE Experience and excellent track record in all areas of Accounts up to
finalization, P/L & Balance Sheet .Thorough knowledge in ERP/SAP and Very Good experience in MS Office -
Excel, Word etc.
Profile 2010- 2015-till date
Designation : ACCOUNTANT
Organization : MOHAMMED AL NEYADI TRADING CO.WLL. Mussafah, Abu Dhabi.
Dealing in routine Accounting matters including checking of all Vouchers, Preparing daily Cash & Bank position
and manage receipts, Conducting physical stocktaking at every month, Prepare aging receivable report of
customer, Maintaining the work of organization in a systematic manner, Checking and reconciling all GL
accounts, Preparing and reconciling staff accounts, Preparing bank reconciliation statement, Reconciling
revenue & Accounts receivable, Preparing various journal vouchers ,Assigning Cost Codes of new items,
Allocating and recording incoming cost documents such as Material requisition, Purchase orders, Goods receipt
note etc., Payroll processing, Preparing personnel leave & gratuity settlement and other personnel related
matters.
Duties & Responsibilities:
Daily:
Handling bank transaction(Cash & Chq Deposit) and monitoring of daily bank Position
Verifying Sales Invoice and Posting
Preparation, allocation and posting of Receipt (bank/Cash) Vouchers.
Verify all Purchase voucher and Posting
Payment to Supplier after verification of all supporting document like DO, LPO, etc.
Preparation, allocation and posting of Payment (bank/Cash) Vouchers.
Handling, preparation, allocation and posting of Petty cash Vouchers.
Preparation of Debit note and Credit Note and posting
Daily Collection and Payment Report etc.
Other reporting required by the management
Month end:-
Preparation of monthly statement which shows sales/Collection/ outstanding report etc.
Handling A/R and A/P and reporting to Chief Accountant.
Maintaining Customer ledger and ensuring outstanding amounts are collecting on the due date
Trade Debtors/Creditors monthly reconciliation
Keep track of PDC (Bills receivable) and deposit promptly on the due dates
Monthly Bank Reconciliation statement
Preparation of Salary Statement
Maintaining Staff’s Ledger account
Monthly collection and payment report
PDC in hand /Issue report
Passing Adjustment entries like outstanding/ prepaid exp., depreciation, Provision etc.
Finalization of Trial balance, P/L & Balance sheet
Other report required by the management
Year End:
Finalization of accounts after passing all adjustment entries
Physical Stock verification
3. Trial balance , Profit & Loss and Balance sheet and schedule
General Job:
Assisting Sales team to prepare quotation
Co-coordinating with Purchase department and preparation of LPO
Electricity and Telephone matters
Co-ordination with HR department for preparation of staff & management salaries settlement.
Profile 2006 Jan to 2009 December
Designation : Import / Export Coordinator
Organization : KHALED AL HASHEMI GEN. TRADING L.L.LC. (DUBAI, UAE)
Materials Management.
Procurement of all kind of Material (Civil, Mechanical & Electrical).
In Mechanical- All type of Parts (Heavy Equipment and Vehicle Spare Parts). In Electrical- All type of
Electrical and also consumables material of Project.
Purchase order work under based on ERP and online Purchase Order is prepared in ERP,
Reconciliation vendor Statement with ERP System & Manual.
Stock Verification, Analysis of Vendor Performance & Price Variance & Purchase related all
responsibility.
New Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and
Payment etc.
Budgeting- Monthly Budget is prepared as per the requirement of Project (At Site), Supply Chain.
Logistics- Looking for entire logistics Operation.
Import and Re-export coordination and customs clearance ( E-Mirsal of Dubai Customs)
ACADEMIC QUALIFICATIONS:
Bachelor’s Degree (B-com) from University of Kerala , India
DCST ( Computer Software Technology ET and T India)
COMPUTER LITERACY:
Operating System : WINDOWS XP, 7 etc
Accounting Software : Tally and other ERP Software
Spread Sheet : MS Excel,
Word Processor : MS Word.
Presentation : MS Power Point
PERSONAL DETAILS:
Date of Birth : 25/05/1977
Gender : Male
Marital Status : Married
Permanent Address : Chandrika Nivas, Kannankara, Near M.L.A. Bridge,
Manambur - P.O. Trivandrum, Kerala, India.
Languages Known : English, Hindi, Malayalam, Arabic (Little)
PASSPORT DETAILS:
Number : J 1983382
Date of Issue : 14-04-2010
Date of Expiry : 13-04-2020
Place of Issue : Abu Dhabi
Visa Status : Residential (Completed 4 Years)
DRIVING LICENCE DETAILS:
Number : 21449888
Permitted Vehicles : Light Vehicle
Place of Issue : Abu Dhabi
Date of Issue : 12/06/2006
Expiry Date : 22/01/2024
