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AABBDDUULL RRAAHHOOOOFF AACC
PPEERRSSOONNAALL PPRROOFFIILLEE
AAddddrreessss ffoorr
CCoommmmuunniiccaattiioonn::
Tower 6 Building ,
Flat No. 806
Damascus Street
Al Qusais,
Behind Dubai grand
Hotel Dubai
EEmmaaiill::
abdulrahoof.ac@gmail.com
Contacts:-
Mob : +971 503363832
PPeerrssoonnaall DDaattaa::
Date of Birth :07/11/1990
Gender : Male
Marital Status: Married
Nationality : Indian
Religion : Islam
Passport No. : L7066838
CCAARREEEERR OOBBJJEECCTTIIVVEE::
To seek out a challenging opportunity to utilize my functional and technical skills and
to be a part of an organization where creativity, hard work, and sincerity are
recognized and well rewarded.
PPRREESSEENNTT EEXXPPEERRIIEENNCCEE ::
CCOOMMPPAANNYY NNAAMMEE WWOORRKK DDUURRAATTIIOONN DDEESSIIGGNNAATTIIOONN RREEAASSOONN FFOORR
LLEEAAVVIINNGG TTHHEE
CCOONNCCEERRNN
AAZZ LLOOGGIISSTTIICC FFZZEE MMAAYY 22001155 TTOO PPRREESSEENNTT AACCCCOOUUNNTTAANNTT SSEEEEKKIINNGG
CCHHAALLLLEENNGGIINNGG
OOPPPPOORRTTUUNNIITTYY
DDUUTTIIEESS AANNDD RREESSPPOONNSSIIBBIILLIITTIIEESS::
ACCOUNTS PAYABLE
 Checking supplier invoice by scrutinizing all the supporting document,
verifying proper approvals and entering to the system.
 Check and verify International Air Line invoices and submit the report to
management for approving.
 Maintain Dubai Customs BoE Report.
 Enter all accounts payable invoices that are scheduled to be paid into the
system
 Print all accounts payable reports and maintain all accounts payable files.
 Paying vendors through manual checks, bank wires, and ACH transfers.
 Prepared financial reports and produced reconciliation statements
 Administrative duties that included filing invoices and expense reports.
 Creating ad-hoc reports using multiple reporting sources.
 Attend to logistics related inquiries; both internally and externally
 Preparing Monthly AP report for the payment forecast.
PETTY CASH:
 Petty cash Analysis complete daily and prepared for processing into accounts
system.
 Checking Petty cash claim from the operation by identifying proper supporting
and proper approval and enter the voucher in to the system.
 Ensure all petty cash vouchers signed for and filed numerically.
 Transactions processing daily into accounting ERP system.
 Maintaining Petty cash expense report
IINNTTEERRNNSSHHIIPP ::
CCOOMMPPAANNYY NNAAMMEE WWOORRKK DDUURRAATTIIOONN DDEESSIIGGNNAATTIIOONN
KKIITTCCOO.. LLTTDD.. 1100 OOCCTTOOBBEERR 22001122 TTOO
1100 FFEEBBRRUUAARRYY 22001133
FFIINNAANNCCIIAALL RREESSEEAARRCCHH AANNAALLYYSSTT
LLaanngguuaaggeess KKnnoowwnn::
English, Malayalam, Tamil,
Hindi.
PPEERRSSOONNAALL IINNTTEERREESSTTSS::
 Internet surfing
 Zest to current
events
 Travel
 Watching
advertisement
 Social works
 Club activities
 Games
PPEERRSSOONNAALL SSTTRREENNGGTTHHSS::
 Good understanding
ability.
 Ability to work all
over the world
 Ability to work in a
team
 Well prepared to
adapt to difficult
Situation
 Positive attitude
 Faith in god
 Interpersonal skill
 Event Management
Skill
AACCAADDEEMMIICCSS::
Course
Institution
University Board
Marks
Obtained
MBA (Finance and
Marketing)
IMT College
Thrissur.
Calicut University
70%
B-COM (Finance)
Guide College,
Tirur.
Calicut University
63%
Plus Two
IETHSS,
Kavanchery
Higher Secondary
Examination
66%
SSLC
KHMHS,
Alathiyur.
Board of SSLC
64%
II TT SSKKIILLLLSS ::
 New Age – E-Freight suite
 Dat Struct Software
 Tally ERP 9
 MS Office.
 Operating system: windows XP ,7,8,10

PPRROOJJEECCTT ::
Project Name : A Study On Operating Cycle Of Edarikkode
Textiles Ltd.
Company : Edarikkode Textiles Ltd.( A Unit Of
Government of Kerala), Kottakkal ,Malappuram, Kerala
Duration : 45 Days
SSEEMMIINNAARRSS && PPRROOGGRRAAMMSS AATTTTEENNDDEEDD ::
 I have participated different south Indian management meet in
Finance.
 International Conference on Indigenous Management Practices held at
IMT College.
 National Seminar on Global Financial Crisis conducted by Dept. of
Economics, IMT College.
 National Level Entrepreneurship Summit Conducted by Dept. of
Business Administration, IMT College.
DDEECCLLAARRAATTIIOONN ::
I hereby declare that the above information is true and correct to the best of my
knowledge.
Place: Dubai AABBDDUULL RRAAHHOOOOFF AA..CC
Date:

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abdul rahoof cv-ac

  • 1. AABBDDUULL RRAAHHOOOOFF AACC PPEERRSSOONNAALL PPRROOFFIILLEE AAddddrreessss ffoorr CCoommmmuunniiccaattiioonn:: Tower 6 Building , Flat No. 806 Damascus Street Al Qusais, Behind Dubai grand Hotel Dubai EEmmaaiill:: abdulrahoof.ac@gmail.com Contacts:- Mob : +971 503363832 PPeerrssoonnaall DDaattaa:: Date of Birth :07/11/1990 Gender : Male Marital Status: Married Nationality : Indian Religion : Islam Passport No. : L7066838 CCAARREEEERR OOBBJJEECCTTIIVVEE:: To seek out a challenging opportunity to utilize my functional and technical skills and to be a part of an organization where creativity, hard work, and sincerity are recognized and well rewarded. PPRREESSEENNTT EEXXPPEERRIIEENNCCEE :: CCOOMMPPAANNYY NNAAMMEE WWOORRKK DDUURRAATTIIOONN DDEESSIIGGNNAATTIIOONN RREEAASSOONN FFOORR LLEEAAVVIINNGG TTHHEE CCOONNCCEERRNN AAZZ LLOOGGIISSTTIICC FFZZEE MMAAYY 22001155 TTOO PPRREESSEENNTT AACCCCOOUUNNTTAANNTT SSEEEEKKIINNGG CCHHAALLLLEENNGGIINNGG OOPPPPOORRTTUUNNIITTYY DDUUTTIIEESS AANNDD RREESSPPOONNSSIIBBIILLIITTIIEESS:: ACCOUNTS PAYABLE  Checking supplier invoice by scrutinizing all the supporting document, verifying proper approvals and entering to the system.  Check and verify International Air Line invoices and submit the report to management for approving.  Maintain Dubai Customs BoE Report.  Enter all accounts payable invoices that are scheduled to be paid into the system  Print all accounts payable reports and maintain all accounts payable files.  Paying vendors through manual checks, bank wires, and ACH transfers.  Prepared financial reports and produced reconciliation statements  Administrative duties that included filing invoices and expense reports.  Creating ad-hoc reports using multiple reporting sources.  Attend to logistics related inquiries; both internally and externally  Preparing Monthly AP report for the payment forecast. PETTY CASH:  Petty cash Analysis complete daily and prepared for processing into accounts system.  Checking Petty cash claim from the operation by identifying proper supporting and proper approval and enter the voucher in to the system.  Ensure all petty cash vouchers signed for and filed numerically.  Transactions processing daily into accounting ERP system.  Maintaining Petty cash expense report IINNTTEERRNNSSHHIIPP :: CCOOMMPPAANNYY NNAAMMEE WWOORRKK DDUURRAATTIIOONN DDEESSIIGGNNAATTIIOONN KKIITTCCOO.. LLTTDD.. 1100 OOCCTTOOBBEERR 22001122 TTOO 1100 FFEEBBRRUUAARRYY 22001133 FFIINNAANNCCIIAALL RREESSEEAARRCCHH AANNAALLYYSSTT
  • 2. LLaanngguuaaggeess KKnnoowwnn:: English, Malayalam, Tamil, Hindi. PPEERRSSOONNAALL IINNTTEERREESSTTSS::  Internet surfing  Zest to current events  Travel  Watching advertisement  Social works  Club activities  Games PPEERRSSOONNAALL SSTTRREENNGGTTHHSS::  Good understanding ability.  Ability to work all over the world  Ability to work in a team  Well prepared to adapt to difficult Situation  Positive attitude  Faith in god  Interpersonal skill  Event Management Skill AACCAADDEEMMIICCSS:: Course Institution University Board Marks Obtained MBA (Finance and Marketing) IMT College Thrissur. Calicut University 70% B-COM (Finance) Guide College, Tirur. Calicut University 63% Plus Two IETHSS, Kavanchery Higher Secondary Examination 66% SSLC KHMHS, Alathiyur. Board of SSLC 64% II TT SSKKIILLLLSS ::  New Age – E-Freight suite  Dat Struct Software  Tally ERP 9  MS Office.  Operating system: windows XP ,7,8,10  PPRROOJJEECCTT :: Project Name : A Study On Operating Cycle Of Edarikkode Textiles Ltd. Company : Edarikkode Textiles Ltd.( A Unit Of Government of Kerala), Kottakkal ,Malappuram, Kerala Duration : 45 Days SSEEMMIINNAARRSS && PPRROOGGRRAAMMSS AATTTTEENNDDEEDD ::  I have participated different south Indian management meet in Finance.  International Conference on Indigenous Management Practices held at IMT College.  National Seminar on Global Financial Crisis conducted by Dept. of Economics, IMT College.  National Level Entrepreneurship Summit Conducted by Dept. of Business Administration, IMT College. DDEECCLLAARRAATTIIOONN :: I hereby declare that the above information is true and correct to the best of my knowledge. Place: Dubai AABBDDUULL RRAAHHOOOOFF AA..CC Date: