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Curriculum Vitae
SAIFUDHEEN. B
Mob: +971 529 767147
+97150 943 10 35
Email:bsaifudheen@gmail.com
Job History: 4 Year Experiences as an Accountant.
Career Objective.
To optimally utilize the present skill, abilities, expertise and knowledge that I ever earned
throughout my studies in the field of accounting and finance. So as to enable the organization
achieve its goals and at the same time capture opportunities for constant learning and career
development.
Academic Achievement.
 M.com Master of commerce University of Tamil Nadu Under Government India -2011 -2013
 B.com Bachelor of commerce University of Kerala Under Government India - 2007 - 2010
 DCA Diploma in Communized Financial Accounting Indian computer education – 2012
Professional Qualification.
 ERP – Tally 9.0 under SectorMinstry of Labour Employment [NCVT] assessed by KITCO Ltd.
 Office Secretary ISO Certified 9001 The Academic Council of Jawaharlal Nehru foundation
 Familiar Quick Books Peachtree and CABS Accounting Software.
 M.S Office, M.S Excel, M.S Power point, Web Browsing etc...
Strength.
Two year experienced Expert in Tally Accounting Software Proficient in computer related
applications, Ability to work any accounting software, Excellent inter personnel relationship &
Good communication skills. Logical thinking, good grasping power.
Software Proficiency- Application Packages
 DIMS –Dhabi Information Management System.
 ERP – Tally 9.0 Version.
 Peachtree & Quick Books.
 Trade Easy and CABS Accounting Software.
Job Profile.
 Preparing Trading and Profit and Loss Account and Balance sheet.
 Fully Responsible for all accounting data Entry and Book keeping.
 Preparing Monthly Salary payroll and WPS Encrypted file transfer to bank
 Daily cash reconciliation of the company.
 Preparing monthly suppliers payments Details.
 Updating day to day Accounts and Monthly Bank Reconciliation [BRS] Statement.
 Control over all Accounting and Financial matters of the Company.
 Handling and maintaining Book keeping and filing.
 Maintaining Purchase & Sales including Stock Register.
 Preparation of Invoices Delivery notes to the client.
 Proactively follow up with sales executive and document collector.
 Responds to telephone and E- mail Inquiries from customers. Providing data and reports
to help the superior officer.
 Preparation of periodic accounting statement and monthly report to the Senior Staff.
 Other Administrative works related to the section.
Job Employment Experiences - Four Years.
 One year Experience as a General accountant in Emirates Hospitality center - U.A.E
 Two year Experiences an Assist Accountant in Spectro L.L.C - U.A. E
 One year work experience as an Assistant Auditor Suresh and Saju Audit Firm -India
 Preparing Final accounting statement.
 Preparing annual sales tax details of the company.
 Preparing audit report of the company.
Duties and Responsibilities.
 Preparing Monthly Salary payroll and WPS Encrypted file transfer to bank.
 Handling of Accounts Payable, Preparing monthly suppliers Payments.
 Keeping separate staff advance and tallying with ledger balance.
 Checking, approving and passing of Invoices for all Purchases and sales.
 Preparing Debit and Credit note.
 Preparation of Invoices Delivery notes to the clients.
 Preparation of Bank Reports and Bank Reconciliation.
 Preparing cheque and Depositing cash in to the bank.
 Handling of Petty Cash Office expenses.
 Updating the day to day accounts related to the section.
Personal Profile.
Date of Birth : 28/06/1987
Sex : Male
Nationality : Indian / Kerala
Marital Status : Single
Religion : Muslim
Driving License : Indian License
Languages Known : English, Hindi, and Malayalam
Visa Status : Employment Visa
Declaration.
I hereby declare that the information furnished above is true to the best my knowledge and belief.
Yours faithfully

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Curriculum vitae

  • 1. Curriculum Vitae SAIFUDHEEN. B Mob: +971 529 767147 +97150 943 10 35 Email:bsaifudheen@gmail.com Job History: 4 Year Experiences as an Accountant. Career Objective. To optimally utilize the present skill, abilities, expertise and knowledge that I ever earned throughout my studies in the field of accounting and finance. So as to enable the organization achieve its goals and at the same time capture opportunities for constant learning and career development. Academic Achievement.  M.com Master of commerce University of Tamil Nadu Under Government India -2011 -2013  B.com Bachelor of commerce University of Kerala Under Government India - 2007 - 2010  DCA Diploma in Communized Financial Accounting Indian computer education – 2012 Professional Qualification.  ERP – Tally 9.0 under SectorMinstry of Labour Employment [NCVT] assessed by KITCO Ltd.  Office Secretary ISO Certified 9001 The Academic Council of Jawaharlal Nehru foundation  Familiar Quick Books Peachtree and CABS Accounting Software.  M.S Office, M.S Excel, M.S Power point, Web Browsing etc... Strength. Two year experienced Expert in Tally Accounting Software Proficient in computer related applications, Ability to work any accounting software, Excellent inter personnel relationship & Good communication skills. Logical thinking, good grasping power. Software Proficiency- Application Packages  DIMS –Dhabi Information Management System.  ERP – Tally 9.0 Version.  Peachtree & Quick Books.  Trade Easy and CABS Accounting Software. Job Profile.  Preparing Trading and Profit and Loss Account and Balance sheet.  Fully Responsible for all accounting data Entry and Book keeping.  Preparing Monthly Salary payroll and WPS Encrypted file transfer to bank  Daily cash reconciliation of the company.  Preparing monthly suppliers payments Details.  Updating day to day Accounts and Monthly Bank Reconciliation [BRS] Statement.  Control over all Accounting and Financial matters of the Company.
  • 2.  Handling and maintaining Book keeping and filing.  Maintaining Purchase & Sales including Stock Register.  Preparation of Invoices Delivery notes to the client.  Proactively follow up with sales executive and document collector.  Responds to telephone and E- mail Inquiries from customers. Providing data and reports to help the superior officer.  Preparation of periodic accounting statement and monthly report to the Senior Staff.  Other Administrative works related to the section. Job Employment Experiences - Four Years.  One year Experience as a General accountant in Emirates Hospitality center - U.A.E  Two year Experiences an Assist Accountant in Spectro L.L.C - U.A. E  One year work experience as an Assistant Auditor Suresh and Saju Audit Firm -India  Preparing Final accounting statement.  Preparing annual sales tax details of the company.  Preparing audit report of the company. Duties and Responsibilities.  Preparing Monthly Salary payroll and WPS Encrypted file transfer to bank.  Handling of Accounts Payable, Preparing monthly suppliers Payments.  Keeping separate staff advance and tallying with ledger balance.  Checking, approving and passing of Invoices for all Purchases and sales.  Preparing Debit and Credit note.  Preparation of Invoices Delivery notes to the clients.  Preparation of Bank Reports and Bank Reconciliation.  Preparing cheque and Depositing cash in to the bank.  Handling of Petty Cash Office expenses.  Updating the day to day accounts related to the section. Personal Profile. Date of Birth : 28/06/1987 Sex : Male Nationality : Indian / Kerala Marital Status : Single Religion : Muslim Driving License : Indian License Languages Known : English, Hindi, and Malayalam Visa Status : Employment Visa Declaration. I hereby declare that the information furnished above is true to the best my knowledge and belief. Yours faithfully