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Shaik Zubair Madani
Dubai, UAE
E-mail: Skzubairdxb@gmail.com
Mobile No: 050-1168857
Academic Qualifications:
M.B.A (Finance) : Osmania University (Hyderabad) 2006-2007
B.Com (Comp) : Osmania University (Hyderabad) 2003-2005
Career Objective: Seeking a challenging career in an organization that
offers opportunity to use my experience, knowledge and capability, enhancing
development and personal growth, and enabling me to contribute positively
towards the organization growth.
Experience and Employment History:
Total Experience : 7+ years (2007 to Till Date)
Organization : Al Arif Group
Period : 20-8-2015 To Present
Job Title : Senior Accountant
AAG Construction build infrastructure projects that improve the quality of
life in UAE and the Region. The Company continues to move forward in
become the leading Engineering and Construction firm in UAE and
eventually the region, by consistently delivering projects that meet
international standards..
 Handling of ERP Payable module including checking of entries
 Regular reconciliation of suppliers before releasing payments
 Preparation of Rent Settlement
 Monitor Bank Balances & replenish when needed
 Periodic Debtors & Creditors reconciliations
 Preparation of Audit Schedule
 Depreciation, Debtors, Creditors.
 Provisions, Accrued, Prepare
 Future Payment Commitments.
 Sub ledger & Inter-company reconciliation

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Organization : Al Murad Real Estate
Period : 15-6-2014 To Present
Job Title : Branch Accountant
One of the divserified business of AL Murad Group leading in Radio &
Television industry UAE
 Handling of Independent branch accounting & finance activities
 Preparation of receivable statements & payable statement
 Ageing report
 Preparation of Month end closing & MIS reports
 PDC Handling process
 Ensuring process of payments with its supproting documents on due
dates
 Bank reconciliation & inter company reconciliations
 Supplier reconciliations
Organization : Al Habtoor Real Estate EST
Period : (Oct-2009 -14-6-2014)
Job Title : General Accountant
One of the leading real estate in the UAE.Contribution in UAE economy with
branches in Dubai & Sharjah emirates
Responsibilities/Assignments: My work portfolio includes the following.
 Dealing with accounts receivables & accounts Payables with meeting
deadlines.
 Preparation of Bank Reconciliation Statement
 Preparation of Income Statement
 Preparation of TT’s
 Preparation of monthly payroll
 Preparation of Leave settlement & Final settlement in accordance with
the Company policy.
Organization : Al Murad Real Estate
Period : 15-6-2014 To Present
Job Title : Branch Accountant
One of the leading FMCG Organization in UAE. Major supplier to Sub
Continent, GCC & Far East in food processors, which includes Flour, Oil,
Pulses, Pasta,

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Responsibilities/ Assignments: My work portfolio includes following
 Handling of Oracle Account Payable Module independently, Setting up
suppliers accounts, setting up bank accounts in supplier master
 Supplier reconciliations balances.
 Handling of Accounts Payable, Including checking, and booking of
vendor’s invoices and making payments on due dates and preparation
of Telex Transfer for overseas payments.
 Coordinating with internal/External Auditors
 Preparing periodic Creditors aging report and other Payable Reports
 Ensuring Proper Allocation of common expenses to all the business
units.
Personal Skills:
Quick learner with good implementation skills
Good in team work self starter& Motivating
Negotiations, Strategic Planning.
Computer Literacy:
Software Packages & Systems expertise in computerize Accounting
environment.
Oracle Financial (11i) (ERP System)
 Tally (7.2) & 9.0)
 Real Soft
 Profit
 MS Word, MS Excel, MS Power Point
Demographics:
Nationality : Indian
Date of Birth :
Visa Status :
02nd Jan-1985
Employment Visa
Languages : English, Urdu, Hindi.
Professional
Development
 Attended Various Seminars & training on
Accounting software Implementations.