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Mobile: +97150-3653641 E-mail: shameermcom@yahoo.co.in
CAREER OBJECTIVE
To look for a long term career in an organization that offers growth and challenging opportunity to best utilize my
professional knowledge and experience in the field of Financial Accounting, Finance Management, and Audit.
PROFILE SYNOPSIS
Finance Manager with more than 16 years of track record in diversified industries works experience, willing to gain
employment across challenging work environments. Well organized team player with Good communication,
coordination, time management and problem solving skills. Well versed and conversant with various accounting
applications up-to-date. Can perform under work pressure and deliver accurate financial and other analysis reports.
STRENGTHS
Diversified industry work background
problem solving & Time management skills
Adaptable to dynamic business scenarios
Budgeting-cost controlling-forecasting skills
Consistent adherence to IAS & IFRS
Proven performer with result-oriented work approach
Computer proficient & Team Leading Capability
Working in Multiple currency environment
ACADEMIC QUALIFICATION
Master of Commerce, Manonmaniam Sundaranar University, India 1999
Bachelor of Commerce, Manonmaniam Sundaranar University, India 1996
Post Graduate Diploma in Computer Application. 1997
Manonmaniam Sundaranar University, India
Master of Labour Management, Madurai Kamaraj University, India 2001
by Distance Learning Program
CAREER SNAPSHOT
Finance Manager - Info2cell.com FZ LLC,
(Parent company - AL TRUIST Limited) --
Promoted to the position of FM in Sep 2015, to head Info2cell
Group finance, admin. &HR functions, reporting to Info2cell CEO,
Senior Financial Accountant - Info2cell.com FZ LLC,
Parent company (Acotel Group SpA. Italy) until Sep 2015
from Sep 2015 – At
resent
Sep 2006 to Sep 2015
Divisional Accountant Sep 2003 – Aug 2006
S. Shameer Ahmed
Finance Manager
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(Katilink Furniture Manufacturing & Decoration LLC. and Katilink Carpet & Curtains LLC)
Divisions under Bin Zayed Group of Companies, Dubai, UAE
Financial Accountant Feb 2001 – July 2003
Green Park Tea Pvt. Ltd, India
Accounts Assistant
ETA Engineering Pvt. Ltd., India
Jun 1999 – Jan 2001
AREAS OF EXPERTISE
Finance Manager - Info2cell.com FZ LLC, DIC, Dubai, UAE (from Sep 2015 – At present)
Preparation & Submission of consolidated Financials, managing company’s financial accounting, and
financial Analysis reports, monitoring the reporting system.
Review accounting records and other financial reports to assess accuracy, completeness, and conformance
with company policies and applicable reporting standards.
Report to management on variances from the established budget, and the reasons for those variances.
Oversee Revenue MIS with 28 major operators, and monitoring revenue margin.
Verifying Third party service provider reports and content providers reports, and payment approvals.
Liaise with operators’ content providers, service providers and all third parties dealing with the company.
Liaise with auditors to ensure appropriate monitoring of company finances is maintained,
Uphold awareness of applicable laws and regulations to maintain up to date compliance. And Ascertaining,
evaluating and testing systems for reliance on internal controls.
Assist management in the formulation of its overall strategic direction & Forecast cash flow position
Participate in target costing activities and engage in ongoing cost reduction analysis.
Review the performance of the company’s finance position and report on key issues to management.
Engage in benchmarking studies to establish areas of potential operational improvement activities.
Review company bottlenecks and recommend changes to improve the overall level of company throughput.
Compile key business metrics and report on them to management.
Senior Accountant - Info2cell.com FZ LLC, DIC, Dubai, UAE (from Sep 2006 – Sep 2015)
Enforce strict control on financial records to ensure adherence with international accounting standards.
Liaise with content providers, service providers and all third parties dealing with the company.
Maintain Management Information System (MIS) and Revenue & Cost Budget variance analysis, Gross Profit
Margin Ratio Analysis reports to Directors.
Set up and maintain relationship with bank authorities and auditors, ensuring compliance with all regulatory
bodies and Liaise with clients, suppliers, content providers and all third parties dealing with the company.
Manage all routine Accounting, auditing & financial activities of the relevant business & Handle complete
books of accounts independently with zero error tolerance. Playing an active role with the management team
to enhance the internal control system to suit the cost cutting environment.
Uphold awareness of applicable laws and regulations to maintain up to date compliance. And Ascertaining,
evaluating and testing systems for reliance on internal controls.
Supervising office administration jobs, Payroll preparation, Leave administration, review of contracts & NDAs,
Delegate & supervision of accounting team to achieve needed result & ensure compliance with group and
statutory requirements.
Assist CFO on accounting and Audit issues, which include answering to queries, rectifying errors and
escalation of queries to top Management as applicable.
Divisional Accountant - Bin Zayed Group. (Sep 2003 to Sep 2006)
Katilink Furniture Manufacturing & Decoration.
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Handle the general ledger accounts closing, Payroll, AR & AP and finalization of management accounts.
Review of Quantity estimation, bill of Quantity and comparison with actual job costing reports for each
project and Prepare variance report, submit the same to chief accountant for his review.
Assisting Chief Accountant for Inventory closing & valuation, Finalization of accounts and Audit activities.
Maintaining of payroll of staffs and wages calculation and distribution.
Liaison with the company bankers for Letter of credit and bank guarantee arrangements.
Evaluating project Proposals and advising on Feasibility and Cost Benefits to Production Manager
Katilink carpet & curtain Trading LLC.
Finalization of books of Accounts including monthly Profit & Loss account and Balance sheet and review of
financial statements to identify significant areas for management attention.
Liaison with Other Division accountants for Intercompany accounting activities and Fund arrangements.
Supervise & review the work done by juniors and verify the GL closings, Payroll, AR & AP and banking
Management.
Maintain a complex inventory of around 6000 items which involves varying measuring units, Inventory closing
& valuation in every Quarter.
Playing an active role on behalf of company with the management team to enhance the internal control
system to suit with the cost cutting environment.
Assist Chief accountant on accounting and sales tracking tools issues, which include answering related
questions, assisting in rectifying errors and assisting in escalation of queries.
Financial Accountant - Green Park Tea Pvt. Ltd, Kerala, India (Feb 2001 – July 2003)
Preparation & Posting of Journal entries, GL closing and AR & AP Ageing analysis, bank reconciliation,
recurring entries, depreciation, prepayment amortization, Payroll, accruals, provisions for month end closing.
Assisting Accounts manager for ESI, PF, Income tax & Sales Tax Calculations and filings as per Tax Act of India.
Entering all the accounting entries, reviewing of General ledgers and in Computerized Accounting Package
Quick Book Pro.
Marinating heavy inflow of funds/cash, PDC’s & deposits in the bank on daily basis, Reconcile on monthly.
Manage AP/ AR Ageing analysis, Staff Payroll & worker wages calculation and Supporting Finance Manager for
the preparation of Trial Balance, Profit & Loss account, Balance sheet and Budgets.
Accounts Assistant - ETA Engineering Pvt. Ltd. India (Jun 1999 – Jan 2001)
Assisted in daily accounting, bookkeeping manually and computerized, including Sales & Purchase Invoices,
Receipts & Payments and Journal voucher entries in Tally 4.5 accounting software.
Prepare and Processing of Supplier, Contractor payments after verifying Purchase order/work order &
Delivery Note / site work completion report.
Performed daily operation activities of bank which includes cash & cheques deposits and handling petty cash
expenses management. Preparing wages & OT calculation for the site workers and distribution.
IT PROFICIENCY
Sage 50 Peachtree Premium Accounting 2015, Sage ACCPAC ERP advanced, Tally 9 ERP, Quick Book Pro & Dac Easy
accounting, also MS Office Latest, internet and e-mail applications.
PERSONAL DETAILS
Nationality : Indian
Date of Birth : 31 - May - 1976
Marital Status : Married
Visa Status : Transferable Free zone Visa
Driving License : UAE Light Vehicle
Languages Known : English, Hindi, Tamil & Malayalam
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REFERENCES
Furnished Promptly upon request