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imtiyazshk@gmail.com +968 92194086
ProfileSummary
A dynamic professional with over 12 years of experience in Accountancy.
Worked as a Key Role in Oracle ERP Migration , with smooth transition from old Software.
Good Reports on MIS, Risk Analysis, Work in Progress, sub Contract detailed job summary.
Proficency in partnered al all organizational levels to define and implement Accouting Procedures
aligned
with organtional objectives.
Areas of Excellence
ManagmentInformation System
P r o j e c t C o s t i n g
Sub contracts Summary
Payroll Accouting
Work in Progress Report
Cost variation & Detailed Risk analysis
Budgetted Vs Actuals
ERP Migration
Soft Skills
Education
 Graduate from Mumbai University .
 Persuing ICWA from ICWAI india
Certification
 Microsoft Certified Professional..
Career Timeline in Gulf
 [Apr 13 - till date - Bu Haleeba Group LLC]
Oct 04 – Oct 06
Al Habtoor Engg
UAE
Jan’08-Apr’09
Al Ansari Trading &
Contracting LLC.
Al Hassan Engg
SAOG- Oman
Sep’ 06-Oct’07
Nov 06 – Sep 08
Imtiyaz HusainShaikh
Seasoned professional with proficiency Accountancy, highly
knowledgeable in a wide variety of professional disciplines and
an expert at implementing ; targeting senior level assignments in
Accounts with a reputed organization.
Darvesh Group of
Co( Abou Nabil
LLC)
Sep 09 – Feb 12
Detailed work experience:-
1.Bu Haleeba Cont. LLC: Sr Executive Accountant
Organization profile: Unmatched reputation for creating high quality prestigious engineering projects
such as multistory
buildings, classy hotels and elegant commercial and residential complexes. like Creek
park,
LeMeridian ,Royal Mirage, Muscat Residence.
www.bhc.ae
Duration: From Apr 13 till date
Job Profile
MIS for Actual vs budget report,Project Costing & Sub contracts Summary,
 Provisions & Expenses detailed Summary
 Procurement & Sub Contract Comparitivesummary
 MaintainingMonthly Payroll & Paysheet calculation,Bank Reconciliation
 Supplier payment & Utitilty bills payment as per schedule
 Cost to Company calculation for Employees , Plant & Machinery.
 Report on cost variation & detailed Risk analysis
 Worked on Tally ERP 9.
2. East West Freight Carriers: SrAccounts Executive
Duration : June 12 – Mar’13 .
Organization profile: Leading Global Logistics Solutions providers since 1976
through Air & Sea with 12 Branches all across India.
www.ewfcpl.com
Job Profile : Periodical Age wiseoutstandingstatement,
 Computation and filling of ServiceTax, TDS deductions,
 Reporting MIS, Freight Reconciliation,
 Consigment Profitablity report for entirecargo of Sea – Div,
 Credit Controllingby timely reports and collection Client,
 Active role in Year end book closing & Finalization .
 Depreciation detailed report,
 TDS certificatecollection & follow up.
 Worked with Winsoft Accouting package
3. Abou Nabil LLC Oman. Divisional Chief Finance Executive
Organization profile: Darvesh Group of Companies - ANETCO est. since 1981, is an ISO 9001:2000
certified Co
meets construction industries' growingdemand for quality contractingrequirements mainly
concerning construct'n related WaterProofing-solutions.
www.darveshgroup.ae
Duration : Sep 2009 - Feb 2012.
Job Profile
 Monthly divisional M.I.S. report & Division performancequarterly review report [Budgeted v/s
Actuals]
 Ensuring regular payment tothe Supplier as per schedule,
 Monthly-Workin Progress report ( Cost to be billed to date)
 Customer detailed receivableand certification statement,
 Monthly customer receivablewith age analysis report,
 Quarterly Stockreport. Booking of Requisitions & Purchase orders,Finalisation of Accounts.
 Worked as a chief accountant of the division,leading twoassistant accountants and twostorekeepers.
 Successfully completed the external Audit with KPMG and ISO.
 Played a key role in implementation of new ERP software,ensuring proper Data transition..
 Worked on Oracle Financials ERP software
4. Al Ansari Co, Oman Cost Account Executive
Organization profile: Est. Since 1975 Al Ansari ContractingSBU, an ISO 9000:2000 certified company a
leading contractor
in CIVIL, MEP & Landscapingprojects.
www.alansarioman.com
Duration : Oct 2008 – Aug- 2009.
Job Profile
 Major projects Civil & MEP - MIS preparation (Budgeted v/s Actuals)
 Preparation of Monthly & Annual Project profitability report
 Expenses Sales & Profit : Sales Ratio
 Revenue allocation of WIP, Material at Site & Invoice & Retentions.
 Cost & Controlling the Plant activities,Analyzing& Verifyingthe Project Cost, Manpower &
Plant cost allocation project wise.
 Worked on Oracle - Orion Software
5. Al Hassan Engg. Oman Project Accounts Executive
Organization profile: Engineering/Construction in Oil, Gas, Power, Water and ancillary industrial
sectors with over
twodecades of excellent experience (ISO 9001-2000 accredited).
www.al-hassan.com
Duration Nov 2006 – Sep 2008.
Job Profile Preparingthe MIS Report for Major Projects
 Project Costing, Provisions
 Estimates, ControllingMilestone payments for Sub- Contract,
 Preparinga detailed Sheet of Sub contract
 Budgeted v/s Actual v/s Estimate – Variancereport,
 Booking PurchaseJournal & bank Payment for Supplier Invoices
 MaintainingProject wiserecords of Petty Cash & Booking on Orion.
 Worked as Project Accountant for major Power plants & Reverse Osmosis Plant projects in Oman
(total cost up to US $ 80 million).
 Worked on Oracle - Orion Software
6. Al Habtoor Engg. UAE. Project Accounts Executive
Organization profile: Established in 1970, Al Habtoor Engineering has undertaken a substantial number
of large-scaleconstruction projects across theMiddle East, including high-rise
commercial and residential buildings,hotels, airports,universities,infrastructure
and shopping malls www.hlgroup.com,
Duration Oct 2004 – Oct 2006
Job Profile
 Monthly cost report for the9 tower X 54 storey’s project.
 Worked with ERP softwarefor preparingCosting Reports – Material consumption, Plant & Machinery
,
 Manpower & Expenses on Plant.PreparingInternal & External plant hiringestimation & actual .
 Monthly Manpower Report of Invoices, Petty Cash, Telephone bills,IT Expenses at Site.
 Successfully completed the external Audit (with ISO) Sole Accountant for one the Biggest
Construction Project in Dubai - Jumeria Beach Residence ( $ 261.580 million Total Cost )
 Worked on Microsoft E-Promise (ERP) software
7. KIZ Exports, India Accountant
Organization profile: Firm exportingfresh fruits & vegetable, electrical item & clothing to K.S.A
Duration Jun 2002 - Jul 2004
Job Profile
 Preparingrecords of the Sales, Purchases,Freight expenses,
 Petty cash expenses. Preparation of Sales Invoices,
 Generatingthe monthly & quarterly turnover report on MS Excel, certifying& following up
with the export department of the bank.
Educational Qualification
Course Board /University Year of Passing
B.Com - Mumbai University 2002
HSC - Mumbai Board 1999
SSC - Maharashtra Board 1997
Currently pursuing ICWA from Institute of Cost Accoutants of India.
Technical Qualification
 ERP and Accounting Packages
 Oracle Financials ERP, Orion, Microsoft E-Promise ERP and Tally.
 Office Tools
 MS Office – Excel, Word, PowerPoint,Outlook express FrontPage
 Operating System
 Windows 7, Windows XP and DOS
 Programming Languages
 FoxPro, Java, HTML
 Hardware
 A+ HardwareCertification from Karrox Technologies ltd
 Networking Skills
 Windows 2000 Server,Professional, NetworkingInfrastructureServices & Designing,Active Directory
Services & Designing, Migration of Windows NT to 2000
 Design Software
 Adobe PageMaker, Adobe Photoshop, and Corel Draw
Additional Qualification
 Successful completion of Windows 2000 Server MCSE Paper No: - 70-215 achieved Microsoft Certified
Professional in NetworkingTechnology
 Undertaken Certified System Engineering Course from Karrox Technologies Ltd.
o A+ HardwareCertification from Karrox Technologies ltd
o Windows 2000 Server
o NetworkInfrastructureServices & Designing
o Active Directory Services & Designing
PassportDetails
Passport No: H5973902
Place of Issue: Muscat
Date of Issue: 26/07/2009
Date of Expire: 25/07/2019
GCC Driving Licence
Issued at – Muscat Oman
Valid upto – June 2025
Personal Details
Date of Birth: 21st October 1980
Languages: English & Arabic
Visa Status:Residence Visa,Hindi, Urdu, Marathi
Address: Muscat Sultanateof Oman

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imtiyaz Husain Shaikh new

  • 1. imtiyazshk@gmail.com +968 92194086 ProfileSummary A dynamic professional with over 12 years of experience in Accountancy. Worked as a Key Role in Oracle ERP Migration , with smooth transition from old Software. Good Reports on MIS, Risk Analysis, Work in Progress, sub Contract detailed job summary. Proficency in partnered al all organizational levels to define and implement Accouting Procedures aligned with organtional objectives. Areas of Excellence ManagmentInformation System P r o j e c t C o s t i n g Sub contracts Summary Payroll Accouting Work in Progress Report Cost variation & Detailed Risk analysis Budgetted Vs Actuals ERP Migration Soft Skills Education  Graduate from Mumbai University .  Persuing ICWA from ICWAI india Certification  Microsoft Certified Professional.. Career Timeline in Gulf  [Apr 13 - till date - Bu Haleeba Group LLC] Oct 04 – Oct 06 Al Habtoor Engg UAE Jan’08-Apr’09 Al Ansari Trading & Contracting LLC. Al Hassan Engg SAOG- Oman Sep’ 06-Oct’07 Nov 06 – Sep 08 Imtiyaz HusainShaikh Seasoned professional with proficiency Accountancy, highly knowledgeable in a wide variety of professional disciplines and an expert at implementing ; targeting senior level assignments in Accounts with a reputed organization. Darvesh Group of Co( Abou Nabil LLC) Sep 09 – Feb 12
  • 2. Detailed work experience:- 1.Bu Haleeba Cont. LLC: Sr Executive Accountant Organization profile: Unmatched reputation for creating high quality prestigious engineering projects such as multistory buildings, classy hotels and elegant commercial and residential complexes. like Creek park, LeMeridian ,Royal Mirage, Muscat Residence. www.bhc.ae Duration: From Apr 13 till date Job Profile MIS for Actual vs budget report,Project Costing & Sub contracts Summary,  Provisions & Expenses detailed Summary  Procurement & Sub Contract Comparitivesummary  MaintainingMonthly Payroll & Paysheet calculation,Bank Reconciliation  Supplier payment & Utitilty bills payment as per schedule  Cost to Company calculation for Employees , Plant & Machinery.  Report on cost variation & detailed Risk analysis  Worked on Tally ERP 9. 2. East West Freight Carriers: SrAccounts Executive Duration : June 12 – Mar’13 . Organization profile: Leading Global Logistics Solutions providers since 1976 through Air & Sea with 12 Branches all across India. www.ewfcpl.com Job Profile : Periodical Age wiseoutstandingstatement,  Computation and filling of ServiceTax, TDS deductions,  Reporting MIS, Freight Reconciliation,  Consigment Profitablity report for entirecargo of Sea – Div,  Credit Controllingby timely reports and collection Client,  Active role in Year end book closing & Finalization .  Depreciation detailed report,  TDS certificatecollection & follow up.  Worked with Winsoft Accouting package 3. Abou Nabil LLC Oman. Divisional Chief Finance Executive Organization profile: Darvesh Group of Companies - ANETCO est. since 1981, is an ISO 9001:2000 certified Co meets construction industries' growingdemand for quality contractingrequirements mainly concerning construct'n related WaterProofing-solutions. www.darveshgroup.ae Duration : Sep 2009 - Feb 2012. Job Profile  Monthly divisional M.I.S. report & Division performancequarterly review report [Budgeted v/s Actuals]  Ensuring regular payment tothe Supplier as per schedule,  Monthly-Workin Progress report ( Cost to be billed to date)  Customer detailed receivableand certification statement,  Monthly customer receivablewith age analysis report,  Quarterly Stockreport. Booking of Requisitions & Purchase orders,Finalisation of Accounts.  Worked as a chief accountant of the division,leading twoassistant accountants and twostorekeepers.  Successfully completed the external Audit with KPMG and ISO.  Played a key role in implementation of new ERP software,ensuring proper Data transition..  Worked on Oracle Financials ERP software
  • 3. 4. Al Ansari Co, Oman Cost Account Executive Organization profile: Est. Since 1975 Al Ansari ContractingSBU, an ISO 9000:2000 certified company a leading contractor in CIVIL, MEP & Landscapingprojects. www.alansarioman.com Duration : Oct 2008 – Aug- 2009. Job Profile  Major projects Civil & MEP - MIS preparation (Budgeted v/s Actuals)  Preparation of Monthly & Annual Project profitability report  Expenses Sales & Profit : Sales Ratio  Revenue allocation of WIP, Material at Site & Invoice & Retentions.  Cost & Controlling the Plant activities,Analyzing& Verifyingthe Project Cost, Manpower & Plant cost allocation project wise.  Worked on Oracle - Orion Software 5. Al Hassan Engg. Oman Project Accounts Executive Organization profile: Engineering/Construction in Oil, Gas, Power, Water and ancillary industrial sectors with over twodecades of excellent experience (ISO 9001-2000 accredited). www.al-hassan.com Duration Nov 2006 – Sep 2008. Job Profile Preparingthe MIS Report for Major Projects  Project Costing, Provisions  Estimates, ControllingMilestone payments for Sub- Contract,  Preparinga detailed Sheet of Sub contract  Budgeted v/s Actual v/s Estimate – Variancereport,  Booking PurchaseJournal & bank Payment for Supplier Invoices  MaintainingProject wiserecords of Petty Cash & Booking on Orion.  Worked as Project Accountant for major Power plants & Reverse Osmosis Plant projects in Oman (total cost up to US $ 80 million).  Worked on Oracle - Orion Software 6. Al Habtoor Engg. UAE. Project Accounts Executive Organization profile: Established in 1970, Al Habtoor Engineering has undertaken a substantial number of large-scaleconstruction projects across theMiddle East, including high-rise commercial and residential buildings,hotels, airports,universities,infrastructure and shopping malls www.hlgroup.com, Duration Oct 2004 – Oct 2006 Job Profile  Monthly cost report for the9 tower X 54 storey’s project.  Worked with ERP softwarefor preparingCosting Reports – Material consumption, Plant & Machinery ,  Manpower & Expenses on Plant.PreparingInternal & External plant hiringestimation & actual .  Monthly Manpower Report of Invoices, Petty Cash, Telephone bills,IT Expenses at Site.  Successfully completed the external Audit (with ISO) Sole Accountant for one the Biggest Construction Project in Dubai - Jumeria Beach Residence ( $ 261.580 million Total Cost )  Worked on Microsoft E-Promise (ERP) software 7. KIZ Exports, India Accountant Organization profile: Firm exportingfresh fruits & vegetable, electrical item & clothing to K.S.A
  • 4. Duration Jun 2002 - Jul 2004 Job Profile  Preparingrecords of the Sales, Purchases,Freight expenses,  Petty cash expenses. Preparation of Sales Invoices,  Generatingthe monthly & quarterly turnover report on MS Excel, certifying& following up with the export department of the bank. Educational Qualification Course Board /University Year of Passing B.Com - Mumbai University 2002 HSC - Mumbai Board 1999 SSC - Maharashtra Board 1997 Currently pursuing ICWA from Institute of Cost Accoutants of India. Technical Qualification  ERP and Accounting Packages  Oracle Financials ERP, Orion, Microsoft E-Promise ERP and Tally.  Office Tools  MS Office – Excel, Word, PowerPoint,Outlook express FrontPage  Operating System  Windows 7, Windows XP and DOS  Programming Languages  FoxPro, Java, HTML  Hardware  A+ HardwareCertification from Karrox Technologies ltd  Networking Skills  Windows 2000 Server,Professional, NetworkingInfrastructureServices & Designing,Active Directory Services & Designing, Migration of Windows NT to 2000  Design Software  Adobe PageMaker, Adobe Photoshop, and Corel Draw Additional Qualification  Successful completion of Windows 2000 Server MCSE Paper No: - 70-215 achieved Microsoft Certified Professional in NetworkingTechnology  Undertaken Certified System Engineering Course from Karrox Technologies Ltd. o A+ HardwareCertification from Karrox Technologies ltd o Windows 2000 Server o NetworkInfrastructureServices & Designing o Active Directory Services & Designing PassportDetails Passport No: H5973902 Place of Issue: Muscat Date of Issue: 26/07/2009 Date of Expire: 25/07/2019 GCC Driving Licence Issued at – Muscat Oman Valid upto – June 2025 Personal Details Date of Birth: 21st October 1980 Languages: English & Arabic Visa Status:Residence Visa,Hindi, Urdu, Marathi