1. MAHABOOB ALI
@: mahabob786@gmail.com
 : +971-50-4986860
Synopsis:
 Over 12 Years of experience in Retail & General Accounting.
 An effective communicator with good presentation skills, Strong analytical, problem
solving & organizational abilities.
 Working on Orion ERP, Oracle, Tally & Financial ERP packages & MS Office.
 Plan and prioritize responsibilities and ensuring all deadlines are achieved.
Summary of Experience:
LANDMARK GROUP (EMAX)
Position: Accountant (2009 –Till date)
Key deliverables:
 Accounts payable ( Utility, admin & marketing)
 Accounts receivable
 Bank Reconciliation
 Cash & credit card Reconciliation (cheques, foreign currency)
 Gift voucher accounting & reconciliation
 Daily Sales Report reconciliation
 Support for budget preparation & variance tracking
 Intercompany reconciliation
 Petty cash reimbursement & IT accounting
 Account Reconciliation for suppliers & customers on monthly or quarterly basis
 MIS – Schedules
LANDMARK GROUP (EMAX)
Position: Payables Accountant (2005 – 2009)
 Listing and booking of head wise and category wise other income
 Purchase returns & cost memo reconciliation
 To follow-up with principal company for the outstanding payments
 Monthly analysis of Payables Ageing Report
 Category Rebate calculation & Progressive Tracking
 Debit note Handing (Agreement, Case to case, GV support)
 Maintain all supplier related agreements and debit notes
 GV Support handing & Advertisement Income

2.  Complete validation of invoices/return on weekly & monthly basis and report to AP
Section Manager.
TVS GROUP (TVS MOTORS)
Position: Accountant cum Administrative Support (2003 – 2005)
 Responsible for handling activities in accounts payable and receivable
 Handled the tasks of generating financial reports
 Preparation of Purchase orders
 Responsible for timely payments of dealer invoices
 Sent and processed credit memos
 Assist for maintenance and completion of general ledgers review
 Contacting customers concerning payment dues and account collections.
 Performed general office duties and administrative tasks
 Handled the tasks of providing administrative support through drafting official
correspondence of the company, filing, typing, and data entry.
 Distributed employee payrolls and time cards
Award & Reward
 Best Employee Award-Gitex 2001
Academic & Professional Records
 M.B.A in Alagappa University, Karaikudi, Tamil Nadu (Pursuing).
 Bachelor of Commerce (B.com) from Bharathidasan University, Thanjavur,
Tamil Nadu (2000-2003).
 Office Management (2003)
IT Proficiency
 Diploma in Tally software
 Diploma in Computer Applications
 Well versed in Windows, MS Office, and Internet.
 Specialized MS Excel complex formulas and logical workings
Personal Details
Father’s Name : T.M. Syed Jahabar
Date of Birth : 05-July-1982
Nationality : Indian
Languages : English, Arabic, Tamil, Hindi & Malayalam
Sex Male
Marital Status : Married
Passport No : K 93450042
Passport Expiry : 04-Dec-2022
Visa Status : Employment Visa (Transferable)