1. Suvaid K
Dubai, UAE
Mob: +971 569519829
+971 503396921
E-mail: suvaidmtr@gmail.com , suvaidmtr@yahoo.in
Seeking suitable position of responsibility in the field of finance/accounting in an
organization wherein I can combine dedication and efficiency by making good use of my
experience, knowledge, communication skills and ability for my career development for
benefit of the organization with utmost sincerity and earnestness
Professional Summary
o Having 6 years of experience in Finance & Accounts in a computerized
environment
o Well experienced in maintenance and finalization of financial accounts and
reconciliations
o Having strong domain experience in accountancy as Accountant and proficient in
all Company accounts ie, Preparation and Maintenance of Cost Sheets, Payroll,
Budgets and Knowledge in Funds Flow, Cash Flow & Working Capital etc.
o Hands on experience in preparation of daily transactions and submission of MIS
report to top Management
o Hands on experience in handling the accounts up to finalization independently
o Ability to analyze financial data and prepare financial reports, statements and
projections
o Trained junior accounting executives and verified the works
o Handled all activities in Accounts Payable and Receivable. Ensured timely
payments of vendor invoices, Processed and sent purchase orders and credit
memos
o Experience in preparation of bank reconciliation statement, stock and
intercompany reconciliation
o Strong working knowledge in bill discounting process, letter of credit and all bank
related works
Core Competencies
o Versatile team player with good communication and problem solving skills
o Fast learning, committed and able to work under pressure with confidence
o Motivation, leadership qualities and comfortable working in a team environment
with tight schedules
o Effective skills in planning, coordinating, analyzing, problem solving and
implementation of the task
2. Career Achievements
The Scholars’ International School, Doha, Qatar
Senior Accountant (July 2012 – July -2015)
Approved by the Ministry of Education, State of Qatar is a distinctive co-
educational Indian School with an international perspective.
Responsibilities
o Maintenance of Books of Accounts up to finalization of financial accounts
o Maintenance of Cost records and preparation of Cost sheet
o Responsible for all finance and accounts related activities
o Ensuring the integrity of various accounting and financial procedures within the
company
o Ensuring the existence of internal control procedures and its effective application
at the all levels of transactions and report to the management
o Preparation of bank reconciliation statement and stock reconciliation
o Preparation of daily transactions and submission of MIS report to top
Management
o Preparation of outstanding statement, collection follow up and verification of
receipt amount with customer invoice
o Prepare and process monthly Payroll and employees benefits
o Create and implement admissions and registration procedures
o Coordinate the purchase of school materials and equipment and ensure timely
and accurate delivery
o Calculate the Gratuity and Annual / Sick leave as per Company policy
Taram Engineering Pvt. Ltd, Bangalore, India
Accounts Executive (July 2009 – March 2011)
Accounts Manager (April 2011 – May 2012)
Taram was established in the year 1995 by a group of Engineering/Finance
professionals. Taram is capable of producing high precision engineering components
and assemblies with accuracy up to 5 microns and size up to 1 meter and to any size.
The company is well equipped to handle all required process of mechanical engineering
including metallurgy.
3. Responsibilities
o Prepares monthly and quarterly Balance Sheet and P & L and other schedules
o Preparation of bank reconciliation statement, stock and intercompany
reconciliation
o General Ledger Account Analysis and subsidiary ledger reconciliation (A/P and
A/R)
o Preparation of daily transactions and submission of MIS report to top
Management
o Complies with federal, state, and local financial legal requirements by studying existing
and new legislation, enforcing adherence to requirements, and advising management
on needed actions
o Responsible for TDS calculations, VAT & Excise Duty calculation & return filing.
o Responsible for any required reports from auditors and other government
agencies
o Budget forecasting and monitors cost control and efficiency
o Assist in the monthly and year end close
o Prepared workers compensation reports
o Responsible for providing necessary financial reports to management
o Responsible for Cash Flow and Budget Projections
Technical Skills
o ERP : SAP Ecc 6.0 FICO, Tally.ERP 9,Digital Campus CIMS
o Operating Systems : MS Windows XP/Vista/7
o Other Applications : Microsoft excel, Microsoft word and Microsoft PowerPoint
SAP ECC 6.0 FICO
Financial Accounting
o Creation of G/L masters, cash journals, house banks and maintaining field status
variant and posting keys
o Defining fiscal year variant, posting periods, tolerance groups, document types
and number ranges
o Defining interest calculation types, defining reference interest rates, assigning
accounts for automatic posting for interest calculations.
o Settings for foreign currency valuation (fluctuations in exchange rates)
o Creation of customer/vendor accounts groups, number ranges, and customer/
vendor masters creation
o Configuring automatic payment program and dunning for vendors/customers
Asset Management
o Configuring chart of depreciation, depreciation areas and depreciation keys
4. o Creation of asset classes, asset number ranges, account determination, and
related settings
o Managing acquisition of new asset with Asset Under Construction (AUC) and
settlement of the same to final asset
o Transferring APC values
o Maintaining group and low valued assets
Controlling
o Maintain the versions for actual and planned postings
o Creation of cost centers and definition of cost center hierarchy
o creation of activity types and statistical key figures and allocation, distribution
and assessment of costs
o Creation of primary and secondary cost elements with appropriate cost element
category
o Definition of internal orders types, order masters and settlement profiles
o Product costing – estimation of product costs in integration with PP and MM
modules, WIP calculation and variance settlement
Academic
o B.com with Computer Application from Kannur University. (March -2009)
o Plus Two Commerce from the Board of Higher Secondary Education
Kerala.(March-2006)
o SSLC from State Board, Kerala.(March -2004)
Areas of Interest
Accounts, Finance & Management
Personal Details
Date of Birth : 26/March/1988
Passport No : H0757871
Expiry Date : 22/October/2018
Visa Status : Long term visit
Nationality : Indian
Marital Status : Married
Languages : English, Arabic, Malayalam, Hindi, Urdu, Tamil and Kannada
Permanent Address : Irfana Manzil, Palottupalli, Mattanur, Pin: 670702, Kerala, India
Contact Number : +971 569519829, +971 503396921
Contact Number India : +91 8281462493(Home)
Declaration:
I hereby acknowledge that the above given information are true to the best of my
knowledge and belief.
Date:
Place: Dubai