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ABDUL RAZAK
E-Mail: razun_nagara@yahoo.com
Phone: +971555048301
Finance & Accounts ● Audits ● Reporting
Finance professional with experience in modelling and presenting profitable investment themes and strategies in order to maximize
investment returns
Industry Preference: Export/Import ~ Location Preference: UAE
P R O F I L E S U M M A R Y
• A competent professional with 5 years of experience in Finance & Accounts, , Auditing,
Accounts Payable & Receivables, Reconciliations, Team Management and MIS Reporting
• Maintained general ledger accounts by creating journal entries; reconciling accounts
receivable; preparing monthly accruals and entries; analysing and reconciling
accounts payable ledgers; preparing fixed asset depreciation and accruals
• Expertise in handling a wide spectrum of Finance & Accounts activities encompassing
Finalization of Accounts, Cash Flow Management, MIS & Reporting and Auditing
• Rich experience in preparation & presentation of financial statements like Trading
Account, Profit & Loss Account & Balance Sheet
• Skilled in streamlining the working procedures and formulating cost effective
solutions for enhancing accounting and taxation operations
• Efficient in developing & maintaining documentation & controls for all payables &
receivables related activities and procedures
• Sound understanding of the tax procedures and audits of the company
• Possess exceptional negotiation & relationship management skills
C O R E C O M P E T E N C I E S
• Preparing and maintaining statutory books of accounts viz.,
journal, ledger, cash book and subsidiaries in compliance with
various accounting standards
• Maintaining and reconciling accounts as well as preparing reports;
creating, documenting, and posting complex journal entries;
recording various intercompany transactions and cost allocations
• Adhering to accounting controls by following policies and
procedures in compliance with legal and regulatory requirements
• Presenting a true and fair view of the financial position of the
company by preparing financial statements viz., P&L Account,
Balance Sheet and Annual Reports
• Evaluating internal control systems / procedures with a view to
highlight shortcomings & implement necessary
recommendations; performing analytical review of financial
statements and following internal control systems to carry out
internal / statutory audits
• Handling reconciliation of accounts receivable trial balances
with the general ledger control account; involved in checking
material receipts note and others bills
• Generating MIS reports viz. monthly profitability, age-wise analysis of debtors as per requirement of management on daily basis
O R G A N I S A T I O N A L E X P E R I E N C E
4S International, Dubai
Warehouse In – Charge
The organization is a sister concerned of Flowtronix Ltd. (FT), an Abu Dhabi based company having branches in Qatar and
supplies to the Middle Eastern countries
Key Result Areas
• Taking care of daily accounts process, carrying out processing of Material Receipt Vouchers, Accounts Costing &
Inventory Management after securing the information from Head Office, such as Ocean freight, duty paid, transport &
cooly expenses, posting the same in accounting system and generating cost sheet for the arrived material
• Looking after Sales Delivery Challan preparation and Supplier Invoice preparation for smoother delivery
• Handling Statement of Account for Receivables, following up with clients for timely payments, preparing monthly sales
report and presenting it to the management
• Involved in providing outstanding payments to Sales Manager, following up with Sales Executives and presenting
Expenses Report to Head Office
• Accountable for daily cash expenses monitoring, maintaining Petty Cash, Bank & Cash register and operating bank accounts
• Contributing towards preparation Bank Reconciliation Statement (BRS) on a periodic basis, taking care of payment of
monthly utility bills to concerned government departments
• Executing preparation of monthly budget, forecasting for 3 months on funds requirement along with maintenance if PDC
statements of clients
• Maintaining a précised track of warehouse transfers, inter company stock transaction and Physical stock accuracy in co-
ordination with Warehouse co-ordinates
• Conducting year end audit & finalization of accounts with auditors
Highlights
• Provided information on financial status by preparing special reports such as sales, quantity, expenses, inventory
Reports, Bank reconciliation Reports, Recivable Reports, Exp and Imports reports
• Pivotal in saving 11,30,1295 Aed through innovative approaches such as augmenting sales
• Essayed a key role in overcoming Managing all Type of work Indipendently Such challenges during the execution of
various assignments
• Pivotal in streamlining processes through measures such as handling customer smoothly, coordinating with the sales
team and managing accounts related work such as debit and CReDIT, stock inventory, all receivable & payable
• Successully handled HR related works and managed store export shipment handling, etc.
A C A D E M I C D E T A I L S
• Pursuing M.Com. (Finance) karnataka state open university manglore , Mysore University
• BBM from Vivekanda college Puttur Mangalore University in 2007
I T S K I L L S
• Windows XP/7/8
• MS Office
• Tally
• Peachtree
• Internet Applications
P E R S O N A L D E T A I L S
Date of Birth: 1st
January 1988
Languages Known: English, Hindi, Malayalam and Arabic
Mailing Address: Gousiya Manzill, Kabaka Puttur – 574220, Karnataka, India
Visa Status: Employment Visa

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razak cv

  • 1. ABDUL RAZAK E-Mail: razun_nagara@yahoo.com Phone: +971555048301 Finance & Accounts ● Audits ● Reporting Finance professional with experience in modelling and presenting profitable investment themes and strategies in order to maximize investment returns Industry Preference: Export/Import ~ Location Preference: UAE P R O F I L E S U M M A R Y • A competent professional with 5 years of experience in Finance & Accounts, , Auditing, Accounts Payable & Receivables, Reconciliations, Team Management and MIS Reporting • Maintained general ledger accounts by creating journal entries; reconciling accounts receivable; preparing monthly accruals and entries; analysing and reconciling accounts payable ledgers; preparing fixed asset depreciation and accruals • Expertise in handling a wide spectrum of Finance & Accounts activities encompassing Finalization of Accounts, Cash Flow Management, MIS & Reporting and Auditing • Rich experience in preparation & presentation of financial statements like Trading Account, Profit & Loss Account & Balance Sheet • Skilled in streamlining the working procedures and formulating cost effective solutions for enhancing accounting and taxation operations • Efficient in developing & maintaining documentation & controls for all payables & receivables related activities and procedures • Sound understanding of the tax procedures and audits of the company • Possess exceptional negotiation & relationship management skills C O R E C O M P E T E N C I E S • Preparing and maintaining statutory books of accounts viz., journal, ledger, cash book and subsidiaries in compliance with various accounting standards • Maintaining and reconciling accounts as well as preparing reports; creating, documenting, and posting complex journal entries; recording various intercompany transactions and cost allocations • Adhering to accounting controls by following policies and procedures in compliance with legal and regulatory requirements • Presenting a true and fair view of the financial position of the company by preparing financial statements viz., P&L Account, Balance Sheet and Annual Reports • Evaluating internal control systems / procedures with a view to highlight shortcomings & implement necessary recommendations; performing analytical review of financial statements and following internal control systems to carry out internal / statutory audits • Handling reconciliation of accounts receivable trial balances with the general ledger control account; involved in checking material receipts note and others bills • Generating MIS reports viz. monthly profitability, age-wise analysis of debtors as per requirement of management on daily basis O R G A N I S A T I O N A L E X P E R I E N C E 4S International, Dubai Warehouse In – Charge The organization is a sister concerned of Flowtronix Ltd. (FT), an Abu Dhabi based company having branches in Qatar and supplies to the Middle Eastern countries
  • 2. Key Result Areas • Taking care of daily accounts process, carrying out processing of Material Receipt Vouchers, Accounts Costing & Inventory Management after securing the information from Head Office, such as Ocean freight, duty paid, transport & cooly expenses, posting the same in accounting system and generating cost sheet for the arrived material • Looking after Sales Delivery Challan preparation and Supplier Invoice preparation for smoother delivery • Handling Statement of Account for Receivables, following up with clients for timely payments, preparing monthly sales report and presenting it to the management • Involved in providing outstanding payments to Sales Manager, following up with Sales Executives and presenting Expenses Report to Head Office • Accountable for daily cash expenses monitoring, maintaining Petty Cash, Bank & Cash register and operating bank accounts • Contributing towards preparation Bank Reconciliation Statement (BRS) on a periodic basis, taking care of payment of monthly utility bills to concerned government departments • Executing preparation of monthly budget, forecasting for 3 months on funds requirement along with maintenance if PDC statements of clients • Maintaining a précised track of warehouse transfers, inter company stock transaction and Physical stock accuracy in co- ordination with Warehouse co-ordinates • Conducting year end audit & finalization of accounts with auditors Highlights • Provided information on financial status by preparing special reports such as sales, quantity, expenses, inventory Reports, Bank reconciliation Reports, Recivable Reports, Exp and Imports reports • Pivotal in saving 11,30,1295 Aed through innovative approaches such as augmenting sales • Essayed a key role in overcoming Managing all Type of work Indipendently Such challenges during the execution of various assignments • Pivotal in streamlining processes through measures such as handling customer smoothly, coordinating with the sales team and managing accounts related work such as debit and CReDIT, stock inventory, all receivable & payable • Successully handled HR related works and managed store export shipment handling, etc. A C A D E M I C D E T A I L S • Pursuing M.Com. (Finance) karnataka state open university manglore , Mysore University • BBM from Vivekanda college Puttur Mangalore University in 2007 I T S K I L L S • Windows XP/7/8 • MS Office • Tally • Peachtree • Internet Applications P E R S O N A L D E T A I L S Date of Birth: 1st January 1988 Languages Known: English, Hindi, Malayalam and Arabic Mailing Address: Gousiya Manzill, Kabaka Puttur – 574220, Karnataka, India Visa Status: Employment Visa