1. NOUSHAD EK
noushadek@outlook.com
+966 569575074
Transferable Iqama
SENIOR ACCOUNTANT
Skilled accounting professional with 6+ years of experience. Strong understanding of all aspects of
accounting and financial management. Proven ability to manage multiple assignments while
meeting tight deadline schedule. Possess reputation as a self-directed professional with excellent
problem solving, analytical and communication skills. Proven track record of performing work in an
ethical mannerwhile consistentlymaintaining the integrityof all financialdata.
AREAS OF EXPERTISE
 Complex Expense Reporting&Reconciliation.
 ManufacturingAccounting .
 ERP :MicrosoftDynamics AX &
GP,Oracle,SAP,JDEdwards
 ProductionAccountingand Costing.
 Financial Statements&Preparation.
 General LedgerEntries&Audit.
 AccountsPayable &AccountsReceivable
 Month-endReconciliation&Analysis.
 ReportingandDocumentation.
 BusinessProcessImprovements.
 Analytical and Critical Thinker.
 BudgetCreation,Forecasting&Cost
Analysis.
PROFESSIONAL EXPERIENCE
Global Gypsum Co Ltd (Lafarge Holing group)
Senior Accountant Dec14 Onwards
Global gypsum ,a subsidiary company of Lafarge holcing and Zahid Goup, producing gypsum and
,plastering materials
Responsibilities
 Month-endP&Land Balance Sheet
 Monthlyvariance analysisreportingfrombudget
 Monthlyjournal entriesandbalance sheetreconciliations
 Monitoring productionaccountingandcosting
 Costing Analysis of Monthly Sales, including Tracking of WIP Inventory for Project-based
Backlog
 Fixed Asset Management; Tracking of all new assets, Management of cars with appropriate
approval levels,Monthlydepreciation
 Preparingmonthlyforecastsandyearly budgets
 Handling/understanding of foreign currency translations both realized and unrealized each
month
 Preparation and coordinating the filing of the Saudi Arab Tax Return with DZIT in
conjunctionwiththe Independenttax advisers.
 Followupandclear any querieswithDZIT.
 Developwrittenaccountingpoliciesandprocedures.
 Monitor services and material supplier payments in accordance with contracts terms and
conditions.
 Sendingthe report to the Lafarge holcingMiddle eastoffice

2. Yousuf Al-Rajhi GLOBAL (Riyadh)
Senior Accountant January 2013 – December 2014
YR Global Group, a diversified conglomerate offering products and services across the kingdom,
Singapore and Malaysia with interests in Real Estate, Contracting, Retailing, Supply Chain, Media
and Advertising, consulting, Information Technology, Trading, Stock Exchange, Manufacturing and
F&B Business.
Responsibilities:
 Handle full spectrumof financial accountingrole eg.AR,AP,GL,forecasting,budgetingetc. 

 Preparing final statutory books of accounts monthly & quarterly, controlling fund flows in a
group. 
 Reconciliationof intercompanyaccounts. 
 Preparationof internal reconciliationstatements,cashflow andfundsflow statements. 
 Internal Auditof sistercompany’soperationsandfinancials. 
 Responsible fordaytoday finance andaccountsoperations. 
 Performfull setof accountsand ensure timelyclosingof accounts. 
 Develop and maintain internal control and effective accounting system and policies for the
setup. 
 Responsible fordistributingfinancial statementsandcostcentre reports
 Assistinprovidingfollow-upanddocumentationof significantvariances.
 Assists in preparation of monthly management report and accompanying schedules,
worksheetsandnarratives,including“Budgetvs.Actual”variance reports. 
Agility Logistics (Abu Dhabi)
Finance Executive November 2011 – November 2012
Agility Abu Dhabi is an integrated logistics provider that provides tailored logistics solutions and
international freight management services to Abu Dhabi-based clients, including warehousing,
transportation,freightforwarding,projectlogisticsandcontractlogistics.
Responsibilities:
 Reviews requests for payments of contracts, purchase orders, field requisitions and
miscellaneous payments to verify accuracy in amount, compliance with contract
requirements,signature authorityandadherence. 
 Processingandcodinginvoices,creditnotesandreceipts. 
 Sort and match invoices and maintains accurate and up-to-date accounting records and
supportingdocumentsincludingensuringadequateapprovalsbefore disbursements. 
 Gathering, analysing and reporting information about income and expenditure to support
decisionmakingandmanagementplanning. 
 Draftingbudgetsandpreparingforecastsof income andexpenditure. 
 Ensuring there is a clear record of financial transactions (income and expenditure) in
accordance withorganizationalgoals. 
 Preparingledgerbalances,control accountsandstatements,reconcilingall the figures. 
 Identifyingandcorrectingorreferringanyerrorsor accountingdiscrepancies. 
Sai Kirupa Construction Chennai
Accounts Executive April 2008 - October 2011
Responsibilities:
 Maintainingthe dailypurchase (handlingthe Local Purchase &ImportPurchase). 
 Responsible for Accounts Payable (Local Purchase & Foreign Purchase related Raw
Material). 
 Responsible forCash& PaymentManagement.Follow upwiththe vendorsforpayable. 
 Responsible forStaff salary,Deduction(Personal loan&Overtime). 
 Preparingsalesinvoices&the upkeepof anaccurate accountsfilingsystem. 
 Conductingregularbusinessreviewsof financial performance. 

3.  FixedAssetaccounting,reconciliationsanddepreciationjournals. 
EDUCATION
Alagappa University
Master of Commerce 2008 - 2010
Kannur University, Kerala
Bachelor of Commerce 2005 - 2008
Institute of Cost & Work Accounts of India (intermediate)
KEY SKILLS
 Microsoft Dynamics, Tally ERP, Focus, Wings, ACE, IDS, Oracle financials, SAP ((Fi-C0 & MM)
Domain),M.SOffice,DOS,Linux,&Windows8.

PERSONAL INFORMATION
 Date of Birth 
 Nationality 
 Marital Status 
 PassportNumber
 Iqama Status 
 Religion 
 Languages
: 07/08/1986
: Indian
: Married
: G6144606
: Transferrable
: Islam
:English, Malayalam, Tamil,Hindi,
Arabic(Intermediate)