1. Shahid Ahmed
Dubai - U. A. E
Mob: + 971 50 698 0632
Email: shahidam43@gmail.com
CAREER OBJECTIVE
To work in a challenging and dynamic environment which helps me to fully utilize my analytical,
interpersonal and communication skills and to add value to the organization as well as enhance my
knowledge to rise in the professional career.
PROFILE SUMMARY
 A highly motivated and results driven Management Accountant with over eight (8) years of
detailed experience in Management Reporting & Accounting.
 Have excellent computer skills including Microsoft Excel, Microsoft Word and Microsoft Outlook.
 Managing working capital for the organization by effectively negotiating and utilizing the credit
period available from the suppliers
 Handle the cash register including all cash, ethos and credit sales plus refunds and exchanges
 Ensure accurate and timely monthly, quarterly and year end closing
 Strong time management skills.
 Possess excellent analytical, management, administration & problem solving skills
 Single-handedly managed accounts payable function from receiving purchased goods,
processing payment after verification and acting as single point of contact for solving all suppliers’
issues
HISTORY
Involved in working within a financial accounting team and responsible for preparing,
Examining, and Analyzing accounting records, financial statements, and other financial reports.
Accountant /Administrator
Ocean Boats
June 2013 to present (3 years 1 month) Dubai-U.A.E
Job Responsibilities:-
 Preparing of annual financial statements incl. coordination with auditors for preparation of annual
audited accounts.
 Email invoices to customers on a daily basis, review and process credit memos, and reconcile
customer receivable balances.
 Resolving billing and administrative requests made by customers and management.
 Preparation of Income Statement, Balance sheet and Cash Flow
 Customer-vendor reconciliation statements & prepare MIS, final accounts such as Trial Balance,
Profit & Loss account and balance sheet.
 Manage the Fixed Asset records and the reconciliations with the General Ledger
 Ensuring prompt collection of receivables and timely payment to the suppliers
 Payments follow up, post receipts and match with proper payment certificates
 Handling of Quarterly Supplier Reconciliation to ensure our books are in line with supplier books.

2.  Generating and Auditing monthly payroll registers, payment files, and communication with
Management in relation to corrections/modification/approval
 The maintenance and processing of information in regards to payroll
 Preparing purchase order (LPO) for the items needed either office supplies or items for needed
for the production
 Preparing salary application and employees monthly salary following the Wage Protective System
(WPS).
 Generating various complex systems reports and ensures accuracy, e.g. billing invoices, payroll
processing, and accounts payable using Al-Khazan & Tally ERP 9 System
Accountant / Administrator
Saudi Medical System
Dec -2008 to Feb -2012 (3 years) Riyadh – K.S.A
Job Responsibilities:-
 Performed accounts payable functions for construction expenses and prepare company accounts
for audit
 Managed vendor accounts, generating weekly on demand cheque & Liaise with bankers, insurers
and solicitors regarding financial transactions
 Responsible of reviewing the GL, AP & AR accounts
 Maintain proper record of lease agreements for the entire region and other accounting jobs
 Maintain payable & receivable accounts and day to day accounting activities including auditing
of the Company Accounts
 Maintain Staff Requirements, Office Stationary Items, Accounts, Assets Expenditure & Staff
salary which was given as per their targets
 Monitoring daily cash and bank balances
 Managed financial departments with responsibility for Budgets and to Ensured compliance with
accounting deadlines
 Created budgets and forecasts for the management group
Accountant
Trade Well Manpower Consultancy
March 2003 to May 2005 (2 years 2 months) Mumbai - India
Job Responsibilities:-
 Prepared annual company accounts and reports and Scheduled client appointments and maintain
up-to-date confidential client files
 Managed accounts payable, accounts receivable, and payroll departments
 Maintain & Printing Resume of Candidates
 Make list of Candidates Coming for an Interview.
 Reported on variances in quarterly costing reports Monitored and recorded company expenses
 Prepared monthly reports for presentation to manager
 Maintain records of the Select/Reject Candidates and for which company.
EDUCATIONAL BACKGROUND
 Bachelor Degree in Financial Accountant (B.Com) from Mumbai University, India

3.  Agriculture Diploma completed from Dapoli University, India
COMPUTER SKILLS
 Operating System : MS -Dos, Windows (ME,2007, 2005, 2000 & 98,)
 Office Tools : MS Office -Word, MS -Excel, MS - PowerPoint
 Accounting Packages : Tally 0.9, Alkhazen.net & Internet
PERSONAL
Date of Birth : 16th
August, 1984
Nationality : Indian
Status : Married
Visa Status : Employment
Languages Known : English, Arabic, Urdu, Hindi and Marathi
Passport Detail : M0552072
Reference: -
Available on request