1. SHAHIN AZAD NEERKAJE
General Accountant/PRO
Contact No.: +971 501346560, E-mail.: shahinazad36@gmail.com
Sharp, driven executive with more than 5 years of proven experience in international finance and business
operations. Enthusiastic in approaching organization-wide challenges from many angles and utilizing financial
expertise to deliver effective solutions. Collaborative management style with strong leadership instincts and ability to
excel independently.
Specialized ability to design tools for greater efficiency and profitability. Earned reputation as a perceptive and
practical troubleshooter with unique ability to solve large-scale problems often deemed too challenging for others.
PROFESSIONAL PROFILE
 A detail oriented professional with more than 5 years of financial/Commercial work experience in Finance,
Banking & Accounts in UAE.
 Qualified, well trained, Finance & accounting professional with experience, Possess excellent analytical,
management, administration & problem solving
 A keen analyst with exceptional negotiation and relationship management skills and abilities in liaising
with Banks, Financial Institutions and external agencies
SUMMARY OF SKILLS
Financial Planning and Analysis / Banking Operation / Cash flow analysis / Budgeting & Consulting /
Statutory Compliance / Cost Planning / Reporting / Payroll preparation / Receivable Management
HR Related PRO Works/UAE manual Driving license (2012) with good knowledge of UAE roads.
Since June ‘15 – Till date: Star Titanium Contracting Co LLC, Dubai - UAE as Accounts Executive & PRO
Significant Highlights:
 Finance / Accounts and worked with external auditors to prepare financial reports.
 Administered everyday manage Banking & Accounting Operation according to company procedures.
 Responsible for company’s reducing arrears by keeping accurate records and on time.
 Preparing daily Cash flow, Bank Reconciliation Statements and scrutinizing Ledgers
 Cheque discounting and Invoice discounting with bank and utilizes the limits regularly.
 Bills on Collection basis documents negotiating with the banks for export documentation requirement
 Good relationship management & negotiation skills in liaising with Banks, other financial institutions.
 Processing of Purchase Bills of Raw Material, Asset & Passing Bills of expenses from various department
 Evaluated account payable and resolved issues with suppliers.
 Developed financial policies and procedures and ensured effective implementation.
 Preparation of monthly and annual financial reports in line with accounting standards.

2.  Cheque collection, invoice submittals ad follow-up with the customers.
 Coordinate the preparation of Financial Statements, Financial Reports for internal usage.
 Expertise in designing and implementing systems to achieve financial discipline and improve the overall efficiency
of the organization.
Below referred PRO activities:
 Making papers for Employment visa , medical ,Emirates ID and Resident permit
 Dealing with DED, Municipality, Immigration, Labour Dept. Police station, Post office and other government
bodies.
 Proper recording and update of Documents related to the Employees, Passport Details, Visa & labour card details
Commercial License, chamber of commerce and Establishment card of the company,
 Port Custom clearances and Custom related works. Proper recording of Inward and outward goods detail.
 Import & Export works.
Since July 13 – June ‘15 : Bhuwalka Steel Industries FZC, Sharjah- UAE as Accounts Executive & PRO
Significant Highlights:
 Prepare credit invoices to customers and issue to customer’s monthly accounts statements.
 Receiving all incoming Shipments and drafts a report for any discrepancies.
 Coordination with warehouse on stock position of items, Container arrival, and delivery to the customer.
 Responsible for preparing inventory re-order report, stock level updating and its accounts.
 Manage customer credit files and update customer requirement’s data.
 Responsible for credit checking setting up credit limits verifying and posting suppliers/vendors invoices
 Responsible for checking, verifying and posting suppliers/vendors invoices.
 Maintaining petty cash balances and prepare cash registers & Preparing bank reconciliation statement.
 Maintenance of Fixed Asset Register with Depreciation calculation.
 Preparation of monthly and annual financial reports in line with accounting standards
 Maintaining Vouchers, Day Book, Ledgers, Trial Balance, subsidiary ledgers
Below referred PRO activities:
 Making papers for Employment visa , medical ,Emirates ID and Resident permit
 Dealing with HFZA , Sharjah Immigration, Labour Dept. Police station, Post office Sharjah Port & Customs,
Hamriya Port & Customs and other government bodies.
 Proper recording and update of Documents related to the Employees, Passport Details, Visa & labour card details
Commercial License, chamber of commerce and Establishment card of the company,
 Port Custom clearances and Custom related works. Proper recording of Inward and outward goods detail.
 Import & Export works.
June 2011 – June 2013 Turbo Middle East FZC, UAE Accounts & Administration Executive & PRO
Significant Highlights:
 Maintaining & update Tally A/c on daily basis
 Credit Control, paying supplier invoices on weekly basis; keep a check on cash flow situation.
 Maintenance of weekly cash book & production of weekly cash report for management
 Handle the Bank reconciliation and Petty cash, Accounts Payable and Accounts receivable.
 Prepare profit and loss statement and monthly closing and cost accounting reports.

3. ACADEMIC & CREDENTIALS
 BBM - (Mangalore University) INDIA in 2010 Secured B+
 PUC from (Karnataka PU Board) INDIA in 2007 Secured 78%
 SSLC from (Karnataka SSLC Board) INDIA in 2005 Secured 78%
OTHER QUALIFICATION:
 TALLY ERP 9.0
 Peachtree
 DTP
PERSONAL SNIPPETS
 Date of Birth: 15th August 1988
 Address: Dubai, UAE
 Languages Known: English, Hindi, Arabic Kannada, Malayalam& Tamil
 Nationality: Indian
 Visa Status: Transferable
 Marital Status: Married