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Shafique Ahmed
Al khail Gate Dubai
Mob # 055-5160114
ahmed.shafique83@gmail.com
Career objective
To have a challenging career in a dynamic & progressive organization that provides a
supportive environment to a motivated, innovative and skilled professional. To practically
enhance my capabilities in the field of Accounting and Finance, focusing on professional and
personal growth and development.
Summary
A Professional Accountant (credit controller) with 5.6 years of experience in UAE. Well
versed in implementing complete Accounting Cycle. Able to devise and implement tested
Training Practices and procedures within a challenging environment. Highly articulate and
effective communicator with excellent team building and interpersonal skills; works well with
individuals at all levels. Recognized as a resource person, problem solver and creative leader.
Achievement
s
• Reduced DSO from 125 days to 95 days for Gulf international.
• Reduced overall AR from 90M to 80M for Gulf international.
• Implement new Collection process like Reminder & Hard Warning letter for Gulf
international.
• Managing Key Accounts for the Region.
• Having Top 100 customers Balance Confirmation for Gulf international.
• Mastering Foundation s of Management (MFM) Course Completed.
• Zero Cash loss for the year 2011-2012
Professional Experience
July 2014 to Feb 2015 Infinity life style Management & Concierge
Dubai, UAE
Accountant
• Maintaining and performing Accounts (Balance sheet, profit and loss, cash follow)
• Review all invoices for appropriate documentation and approval prior payment
• Prioritize invoices according to cash discount potential and payment terms
• Handling fixed assets (According to IAS 16 how to valuation and additional fixed assets)
• Match invoices to checks, obtain all signatures for checks and distribute checks
accordingly
• Reconciliation of Bank statement
• Updation of financial status and writing periodic reports to senior management.
• Respond to all vendor inquiries
• Reconcile vendor statements, research and correct discrepancies
• Handling Payroll (preparation and disbursement)
• Maintain files and documentation thoroughly and accurately, in accordance with company
policy and accepted accounting practices
• Assist with other projects as needed
June 2008 to March 2013 Gulf international (FMCG) Dubai,
UAE
Accountant (Credit controller)
Description :Gulf International is leading distributor of FMCG products with channel partners
such as Johnson & Johnson, Kraft, Bahlsen, etc and distributing to various types of retail
chains like Carrefour, Lulu, Spinneys, catering services viz Emirates Flight Catering,
various group of hotels etc to name a few of them.
 Supervision and control of collection (Cash, cheques CDC & PDC) from various types of
customers.
 Setting up monthly collection target and ensure to achieve the same for smooth cash
flow.
 Interaction with customers and helping them resolve their queries if any, to their complete
satisfaction.
 Analysis of financial credibility and market standing of new customers
 Credit appraisal of customers.
 Documentation and filing of Credit Approvals
 Investigate and resolve credit & cash customer queries.
 Sending balance confirmation to the customers
 Reconciliation of customers accounts
 Daily correspondence and follow up with customers for payments.
 Distribution of Statements and Ageing Schedule to customers.
 Preparation of dishonored cheques report and tracking dishonored cheques.
 Processing of dunning letters and monitor dunning notices sent to customers and ensure
compliance for timely response to customers by AR cell.
 Ensure consistency in presentation of AR reports and submission of reports as per SLA
time lines.
 Coordination of internal and external audit.
 Customer code creation and maintaining customer master data.
 Carry out billing, collection and reporting activities according to specific deadlines.
 Monitor customer account details for non payments, delayed Payments and other
irregularities.
 Maintain accounts receivable customer files, ageing review.
Education
2004-2006 M.Com - Majors in Finance and Accounts
Pakistan
University of Azad Jammu & Kashmir.
2002-2004 B.Com - Majors in Finance and Accounts
Pakistan
University of the Punjab.
Certifications & Professional Trainings
Advance Excel Training from Al Batha Group Dubai-UAE
SAP (FICO) Training from Al Batha Group Dubai-UAE
Business & Interpersonal Skills
• Excellent Communication skills (report writing & presentation skills)
• Strong administration skills
• Knowledge of all major computer softwares
• Committed and Hard working
• Self- Motivated
• Keen to learn and enjoy working in a team environment
Personal Information
• Valid UAE Driving License
• Visit Visa

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shafique ahmed new cv

  • 1. Shafique Ahmed Al khail Gate Dubai Mob # 055-5160114 ahmed.shafique83@gmail.com Career objective To have a challenging career in a dynamic & progressive organization that provides a supportive environment to a motivated, innovative and skilled professional. To practically enhance my capabilities in the field of Accounting and Finance, focusing on professional and personal growth and development. Summary A Professional Accountant (credit controller) with 5.6 years of experience in UAE. Well versed in implementing complete Accounting Cycle. Able to devise and implement tested Training Practices and procedures within a challenging environment. Highly articulate and effective communicator with excellent team building and interpersonal skills; works well with individuals at all levels. Recognized as a resource person, problem solver and creative leader. Achievement s • Reduced DSO from 125 days to 95 days for Gulf international. • Reduced overall AR from 90M to 80M for Gulf international. • Implement new Collection process like Reminder & Hard Warning letter for Gulf international. • Managing Key Accounts for the Region. • Having Top 100 customers Balance Confirmation for Gulf international. • Mastering Foundation s of Management (MFM) Course Completed. • Zero Cash loss for the year 2011-2012 Professional Experience July 2014 to Feb 2015 Infinity life style Management & Concierge Dubai, UAE Accountant • Maintaining and performing Accounts (Balance sheet, profit and loss, cash follow) • Review all invoices for appropriate documentation and approval prior payment • Prioritize invoices according to cash discount potential and payment terms • Handling fixed assets (According to IAS 16 how to valuation and additional fixed assets) • Match invoices to checks, obtain all signatures for checks and distribute checks accordingly • Reconciliation of Bank statement • Updation of financial status and writing periodic reports to senior management. • Respond to all vendor inquiries • Reconcile vendor statements, research and correct discrepancies • Handling Payroll (preparation and disbursement) • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices • Assist with other projects as needed
  • 2. June 2008 to March 2013 Gulf international (FMCG) Dubai, UAE Accountant (Credit controller) Description :Gulf International is leading distributor of FMCG products with channel partners such as Johnson & Johnson, Kraft, Bahlsen, etc and distributing to various types of retail chains like Carrefour, Lulu, Spinneys, catering services viz Emirates Flight Catering, various group of hotels etc to name a few of them.  Supervision and control of collection (Cash, cheques CDC & PDC) from various types of customers.  Setting up monthly collection target and ensure to achieve the same for smooth cash flow.  Interaction with customers and helping them resolve their queries if any, to their complete satisfaction.  Analysis of financial credibility and market standing of new customers  Credit appraisal of customers.  Documentation and filing of Credit Approvals  Investigate and resolve credit & cash customer queries.  Sending balance confirmation to the customers  Reconciliation of customers accounts  Daily correspondence and follow up with customers for payments.  Distribution of Statements and Ageing Schedule to customers.  Preparation of dishonored cheques report and tracking dishonored cheques.  Processing of dunning letters and monitor dunning notices sent to customers and ensure compliance for timely response to customers by AR cell.  Ensure consistency in presentation of AR reports and submission of reports as per SLA time lines.  Coordination of internal and external audit.  Customer code creation and maintaining customer master data.  Carry out billing, collection and reporting activities according to specific deadlines.  Monitor customer account details for non payments, delayed Payments and other irregularities.  Maintain accounts receivable customer files, ageing review. Education 2004-2006 M.Com - Majors in Finance and Accounts Pakistan University of Azad Jammu & Kashmir. 2002-2004 B.Com - Majors in Finance and Accounts Pakistan University of the Punjab. Certifications & Professional Trainings Advance Excel Training from Al Batha Group Dubai-UAE SAP (FICO) Training from Al Batha Group Dubai-UAE Business & Interpersonal Skills • Excellent Communication skills (report writing & presentation skills) • Strong administration skills
  • 3. • Knowledge of all major computer softwares • Committed and Hard working • Self- Motivated • Keen to learn and enjoy working in a team environment Personal Information • Valid UAE Driving License • Visit Visa