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