1. ABDUL VAHAB HAMZA
Mobile : 0557330372, Email: vahabhamza@gmail.com
FIRJ MURAR, DEIRA, DUBAI, UAE
Profile:
A young finance professional with Bachelor of Commerce & 6 years experience proficient in Finance &
Accounts, Reporting, Billing and accounts finalization.
Academic back ground:
• B com from Kannur University, Kerala in 2008.
Professional back ground:
LULU SAREES KANNUR : (2009 – 2010 as Asst. Accountant)
HUSSAIN GENERAL TRADING EST. DUBAI : (2010 – 2013 as Accountant General)
ALPHALINE EXPRESS CARGO TRANSPORT LLC DUBAI : (2013 till Date as Senior Accountant)
Job Responsibilities:
Key areas: Account payables and Receivable, General Ledger, Reports, Reconciliations, Budgeting,
Account Finalization.
• Bill processing, checking, scrutiny & passing including: Transportation Bills, Supplier Bills, Labour &
Contractual Bills, Service Provider Bills & Hiring Bills.
• Reconciliation of Vendors Ledgers, scrutiny & ensuring outstanding.
• Preparation of Monthly Turnovers statements and preparation of necessary sale bills according to
the Turnover what we have achieved every month. And accounting of sale bills.
• Monthly Debtors reconciliation and Payment reconciliation.
• Regular follow up with the client for payments and other clarifications.
• Preparing Quarterly Balance Sheet and Profit and Loss Account for Audit purpose.
• Preparation of various schedules for Expenses, Revenue, Inventory, Assets.
• Preparation of Monthly Budget and reconciliation of Budgeted vs. Actual every month based on
the actual receipts and actual payments done.
• Interaction with supplier and solving their problem
• Preparation of monthly Liability Statement.
• Preparation and consolidation of schedules and statements for audit and IT assessments
• Monthly Material Reconciliations
• Closure of accounts
• Bank Reconciliation and monitoring the Bank Accounts
2. • Monitoring Inventory
• Preparation of Stock Statements
• Preparation of Periodical MIS Reports
• Assist to Chief Accounts Manager in troubleshooting activities
• Disseminate information and records for completion of periodical internal audits and annual audit.
• Inter Company transactions & Reconciliation’s.
• Calculation of Depreciation and amortization of Fixed Assets and Current Assets.
Clients Worked for:
• Hellman Worldwide Logistics LLC.
• Inchcape Shipping Services LLC.
• Sanjel Int’l Saudi Arabia
Experience Profile: Total experience 7 years (2009 to May 2016)
Computer skills:
• Operating systems : Windows 98,XP
• Packages : ERP , MS Office
Skills : Analytical, interpersonal and team building
Languages know : English, Arabic, Hindi and Malayalam
Personal details:
Father’s Name : E. Hamza
Date of Birth : 16th
November 1987
Passport No : M3712613
Nationality : Indian
Permanent Address:
KC HOUSE
MADAKKARA
PO IRINAVE
KANNUR 670301
KERALA, INDIA
3. Declaration:
The above details presented by me are true to the best of my knowledge.
Date:
Place: Dubai ABDUL VAHAB HAMZA