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Junaid resume.doc

A Finance Professional with more than 8 years experience in Qatar.

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Profile Summary
MMS (Finance)with over 8 years of experience in Accounts and Finance.
Proficient in ensuring maintenance of proper records as per the audit requirements & documentation of all high risk areas
and identifying the improvement areas
Pivotal in achieving cost saving through verification of cost centre in the company
Expertise in planning & executing monthly / quarterly / annual closure schedules, providing monthly financial statements
and administering the monthly closing process
Skills in reviewing & enhancing all financial procedures and internal controls, automating & integrating financial information
systems, preparing financial forecasts with coordinated budget projections, and developing a plan to finance significant
unfunded capital authorizations
Resourceful in managing accounts payments, reconciling the cash reconciliation report and reviewing & discussing the
general ledger with employees
An enterprising leader with skills in leading personnel towards accomplishment of common goals
Area of Excellence
Accounts & Finance Reporting & Documentation Receivables & Payables Management
Bank Reconciliation Budgeting Payroll Management
Claims Management Team Management Liaison & Coordination
Soft Skills
Change Agent Motivational
Leader
Collaborator Communicator
Thinker Planner
Career Timeline
JUNAID PARKAR - Senior Accountant.
To employ my knowledge and experience with the intention of securing a professional
career with opportunity for challenges and career advancement, while gaining
knowledge of new skills and expertise.
junedparkar201@rediffmail.com /junedparkar201@hotmail.com
+971-567050279 / +91 7387887494
Work Experience
Feb’12-Nov’14 Takenaka Corporation, Doha, State of Qatar as Senior Accountant
(New Doha International Airport, Doha, State of Qatar)
Role:
Reviewed & analysed the payment certificates issued by QS Department and ensured rectification of the same as per
the requirement
Updated & maintained:
o Estimated (Future) cost of the project on monthly basis and presented the same to the management
o Sub-contractors books of accounts accurately
Offered assistance to the Commercial Department in managing the claims at the time of dispute.
Liaised with the external auditors during yearly audit process
Monitored bank statements on daily basis
Prepared Letters of Credit, Letters of Guarantee, Advance Payment Bonds and Performance Bonds
Highlights:
Merit of achieving cost saving through verification of cost centre in the company
Competently followed up for projection income & expenses with Balance of Quantity Document that helped in overall project
cash inflow and outflow
Automated the preparation of Overall Cost Reports using Noria Softwarethat previously required much more hours of efforts
per week
Improved the timeliness of month-end financial reporting from approximately 7 to 3 days
Provided information on financial status by preparing special reports such as Prolongation and Escalation of Time Report,
Report on Sub Contractors Value Paid and Outstanding for Head Quarters in Japan, Overall Variance Analysis Report to be
presented to the management in Qatar on fortnightly basis
Devised internal processes, controls & systems to ensure operational excellence
Aug’06-Feb’12 Construction Development Company LLC, Doha, State of Qatar as
Assistant Accounts
(New Doha International Airport, Doha, State of Qatar)
Role:
Updated:
o Journal entries in the accounting software
o Fixed assets book with additions, deductions and depreciation
Issued accounts receivable & payable vouchers to Sub Contractors.
Managed petty cash and recorded the required entries in the system
Maintained:
o Payroll of workers
o Diesel & water receipts and consumption files of the same
Highlights:
Played a key role in ensuring reduction in diesel consumption by approx.15% for generators used on the sites; prepared
monthly consumption report of the same
Assisted the Manager in preparation of budget worth USD700 Million for all the projects executed in 5 years
Merit of introducing Forecast Cash Flow Concept for maintaining the ageing report accurately
Education
International Certification in Wealth and Investment Management from Bombay Stock Exchange Institute Ltd. in affiliation
to CISI (Chartered Institute for Securities & Investment), UK in 2015
Master of Management Studies (Finance) from Anjuman e Islam Allana Institute of Management Studies, Mumbai, Mumbai
University in 2006
B.Com. (Accounting & Auditing) from DBJ College of Arts, Commerce & Science, Chiplun, Mumbai University in 2004
IT Skills
Noria (ERP backed accounting system) and Tally
MS Office (Excel, Word, PowerPoint &Outlook) and Internet Applications
Personal Details
Date of Birth: 12th December 1982
Permanent Address: At Kalusta, Tal- Chiplun, Dist. Ratnagiri.
Present Address: 109, Al Fahidi Plaza, Dubai, United Arab Emirates
Nationality: Indian
Marital Status: Married
Languages Known: English, Hindi, Marathi& Urdu
No. of Dependents: 4
Visa Status: UAE Visa - Visit Visa (Valid till 5th April 2016)
Passport Details: J4200971 (Issued at Doha, State of Qatar. Valid up to 12/06/2021)
Driving License Details: 28235606880-Qatari (Issued at Doha. Valid up to Apr’17)
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Junaid resume.doc

  • 1. Profile Summary MMS (Finance)with over 8 years of experience in Accounts and Finance. Proficient in ensuring maintenance of proper records as per the audit requirements & documentation of all high risk areas and identifying the improvement areas Pivotal in achieving cost saving through verification of cost centre in the company Expertise in planning & executing monthly / quarterly / annual closure schedules, providing monthly financial statements and administering the monthly closing process Skills in reviewing & enhancing all financial procedures and internal controls, automating & integrating financial information systems, preparing financial forecasts with coordinated budget projections, and developing a plan to finance significant unfunded capital authorizations Resourceful in managing accounts payments, reconciling the cash reconciliation report and reviewing & discussing the general ledger with employees An enterprising leader with skills in leading personnel towards accomplishment of common goals Area of Excellence Accounts & Finance Reporting & Documentation Receivables & Payables Management Bank Reconciliation Budgeting Payroll Management Claims Management Team Management Liaison & Coordination Soft Skills Change Agent Motivational Leader Collaborator Communicator Thinker Planner Career Timeline JUNAID PARKAR - Senior Accountant. To employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise. junedparkar201@rediffmail.com /junedparkar201@hotmail.com +971-567050279 / +91 7387887494
  • 2. Work Experience Feb’12-Nov’14 Takenaka Corporation, Doha, State of Qatar as Senior Accountant (New Doha International Airport, Doha, State of Qatar) Role: Reviewed & analysed the payment certificates issued by QS Department and ensured rectification of the same as per the requirement Updated & maintained: o Estimated (Future) cost of the project on monthly basis and presented the same to the management o Sub-contractors books of accounts accurately Offered assistance to the Commercial Department in managing the claims at the time of dispute. Liaised with the external auditors during yearly audit process Monitored bank statements on daily basis Prepared Letters of Credit, Letters of Guarantee, Advance Payment Bonds and Performance Bonds Highlights: Merit of achieving cost saving through verification of cost centre in the company Competently followed up for projection income & expenses with Balance of Quantity Document that helped in overall project cash inflow and outflow Automated the preparation of Overall Cost Reports using Noria Softwarethat previously required much more hours of efforts per week Improved the timeliness of month-end financial reporting from approximately 7 to 3 days Provided information on financial status by preparing special reports such as Prolongation and Escalation of Time Report, Report on Sub Contractors Value Paid and Outstanding for Head Quarters in Japan, Overall Variance Analysis Report to be presented to the management in Qatar on fortnightly basis Devised internal processes, controls & systems to ensure operational excellence Aug’06-Feb’12 Construction Development Company LLC, Doha, State of Qatar as Assistant Accounts (New Doha International Airport, Doha, State of Qatar) Role: Updated: o Journal entries in the accounting software o Fixed assets book with additions, deductions and depreciation Issued accounts receivable & payable vouchers to Sub Contractors. Managed petty cash and recorded the required entries in the system Maintained: o Payroll of workers o Diesel & water receipts and consumption files of the same Highlights: Played a key role in ensuring reduction in diesel consumption by approx.15% for generators used on the sites; prepared monthly consumption report of the same Assisted the Manager in preparation of budget worth USD700 Million for all the projects executed in 5 years Merit of introducing Forecast Cash Flow Concept for maintaining the ageing report accurately Education International Certification in Wealth and Investment Management from Bombay Stock Exchange Institute Ltd. in affiliation to CISI (Chartered Institute for Securities & Investment), UK in 2015 Master of Management Studies (Finance) from Anjuman e Islam Allana Institute of Management Studies, Mumbai, Mumbai University in 2006 B.Com. (Accounting & Auditing) from DBJ College of Arts, Commerce & Science, Chiplun, Mumbai University in 2004
  • 3. IT Skills Noria (ERP backed accounting system) and Tally MS Office (Excel, Word, PowerPoint &Outlook) and Internet Applications Personal Details Date of Birth: 12th December 1982 Permanent Address: At Kalusta, Tal- Chiplun, Dist. Ratnagiri. Present Address: 109, Al Fahidi Plaza, Dubai, United Arab Emirates Nationality: Indian Marital Status: Married Languages Known: English, Hindi, Marathi& Urdu No. of Dependents: 4 Visa Status: UAE Visa - Visit Visa (Valid till 5th April 2016) Passport Details: J4200971 (Issued at Doha, State of Qatar. Valid up to 12/06/2021) Driving License Details: 28235606880-Qatari (Issued at Doha. Valid up to Apr’17)