1. Noorul Hakeem Ambalan
ExperiencedFinancial Accountant
E-mail:noorul.hakeem@gmail.com
Cell Phone:+966-500804907
Cell Phone +966-582195989
Objective:
To learn and improve my skill sets in management accounting and business analysis through
practical experience in the relevant business working environment.
Personal Profile:
Quality-focused, Self-Motivated and Goal-Oriented accounting professional with cross-
functional competencies in all phases of accounting, payroll processing and financial analysis.
Solid interpersonal skills with the ability to contribute as a team player and interface with
professionals on all levels. Responds to operational and financial challenges with confidence,
determination and focus.
Strengths include Payroll Processing, Credit Control Profit & Loss General Ledger, Client
Relations, Project Management, Financial Reporting, Financial Analysis and Account
Reconciliation.
Education:
 2012: Association of Chartered Certified Accountants(ACCA-UK)
 Status: 8 papers completed out of 14 papers (Registration No: 1920251)
 From: Nirmala School Of Business And Finance
 2012:M.COM
 Status: Passed With 65%
 From: EIILM University, India
 2009: B.COM(Computer Application)
 Status: Passed With 59%
 From: Calicut University, India
 2005 – 2007: H.S.E from G.O.H.S.S with 72%
 2005: S.S.L.C from D.N.H.S.S-India with 69%

2. Organizational Experiences:
 SEP-14-PRESENT Working as a senior Project Accountant at Exterran Belleli Energy S.r.l.
 Review and approve supplier invoices related to four projects.
 Investigate project variances and submit variance report to management.
 Prepare Monthly financial statements and reports using SAP
 Maintaining general ledger.
 Review bank statement and prepare bank reconciliation.
 Forecast cash requirement for projects
 Preparation of monthly petty cash statement.
 Review expenses and recommend potential savings.
 Support Month end and year end close process.
 Support in budgets and forecast activities.
 DEC-12 –SEP-14, Working as a "Sr. Accountant" at Abdullah Faleh Al-Dossary Partner Co.
 Prepare for both internal and external audit
 Verifying each journal entries passed by accountants
 Reconciliation of each ledger accounts
 Preparation of monthly bank reconciliation statement
 Petty cash management.
 Verifying and approving monthly payroll.
 Receivable and payable management.
 Ensuring the companies ERP is perfectly updated.
 Prepare all necessary statement that requires external audit.
 Follow up and communicate with auditors until company get Zakat certificate.
 Prepare financial statements.
 Ensure financial records are maintained in compliance with policies and procedures.
 Develop and maintain financial data base.
 (April 10-Sept12);Worked as a ‘ASSISTANT MANAGER IN ACCOUNTS’ at ‘AVLON AVIATION
ACADAMY’(CALICUT,INDIA)
 Handling the accounts and administration of the office matters, Cash handling,
 Banking, maintaining all accounts works by scrutinizing entries, final scrutiny of ledger
 Accounts, Costing, Passing closing entries and preparation of Accounts Statements
 (OCT 09-MARCH 10);Worked as an ‘ACCOUNTS TRAINEE ’at ‘ANOOP ASSOCIATES’
Todupuzha, India
 Assisting the Auditor in Finalizing the Accounts statement of Different Organizations.
 Vouching and verifying each document that submitted for auditing.
 Ensuring the reliability of the submitted document.

3. Systems Experience:
 SAP FI/CO Working Experience
 Dolphin Accounting Software, Tally
 Microsoft Dynamics NAV
 Microsoft Outlook
 Microsoft Office
 Operating Systems (Windows 98/XP/Vista/7/8/10)
 Strong Knowledge In ERP
Communication Skills:
 English(Excellent)
 Arabic (Working Knowledge)
 Hindi (National Language)
 Malayalam(Mother Language)
 Tamil(Good)
Interests:
 Playing Cricket, Football, Badminton
 Travelling
 Watching Movies.
Personal Data:
 Iqama Number: 233199129(Transferable)
 Passport Number: H7921889
 Marital Status: Married, Male
 Nationality: Indian
References:
 Furnished upon request.