1. ABDUL RAHMAN SUBHANI
Address:-
Dalba Group Of Companies.
P.O. Box No. 355753,
Riyadh,Pin Code-11383
(K.S.A.)
Contact.No. (KSA) 00-966-530600157.
Email: abdulrahman262@gmail.com
abdulpayroll123@yahoo.com
Skype ID: rabdul57
Looking for openings in : Accounts / H.R. / Admin
Objective/Expectations : A challenging work environment, opportunities for professional growth in a business company or
organization in the Computer, I can utilize my capabilities to advance in my career.
I am self-motivated, ambitious and eager to learn. I am a responsible individual with strong
Communication skills and work ethics besides being creative focused and highly determined. I am
Willing to take responsibility and work independently. At the same time, I can work well in teams.
Looking for both personal and professional growth makes me capable of working confidently
under
pressure. Being bilingual gives me the chance to function efficiently in both English, Hindi and
Arabic.
Credentials/Honors : Bachelor of Commerce (A/c Honors)
L.N.M. University, 2002.
Languages Known : English, Urdu, Hindi & Arabic.
Date of Birth : 18th
February 1982.
Passport Details:-
Passport No. : G-1959464.
Place of Issue : Patna.
Date of Issue : 08.03.2007.
Date of Expiry : 07.03.2017.
Work Experience
Presently Worked as “Accountant/H.R. Admin Asst.” Since December’ 2013 with Dalba Group Of Companies. Situated in
Saudi Arabia at Riyadh.
● Handling all Suppliers Payment Account
● Prepare of Payroll above 3000 employees.
 Worked as “Accountant” Since March’ 2010 to December’ 2013 Dalba Group Of Companies. Situated in Saudi Arabia at
Riyadh.
Responsibility As:-
● Maintained & Keep all Stock Report
● Monthly audited.
● Maintaining Inventory
● Prepare Payment Advice for all Supplier & Customer Settlement.
 Worked as “Payroll Incharge” Since December’ 2008 to February' 2010 with Dalba Group Of Companies Situated in
Saudi Arabia at Riyadh.
● Prepare of Payroll above 2000 employees.
 Worked as “Accounts Executive” Since December’ 2007 to November 2008 with China Prints. Situated at Goregaon (E),
which is Screen Printers for Hosiery & Textiles, doing the all types of Screen Printing solution for Hosiery & Textiles .
● Finalization of Accounts and getting audited with the statutory auditors.
● Bank Reconciliation for the month.
• Controlling receivables. Manage the credit & collections, Assess the credit worthiness of customers, Review of
Customer portfolio & outstanding, analyzing aging of debtors.
● Reconciliation of Ledger.
● Working on Tally 9.
 Worked as Audit Assistant & Prepared Payroll from May’2005 to Nov’2007 with Chartered Accountants KBG & Services
Pvt.Ltd. At D-583, C.R.Park, New Delhi-110019. Handling Payroll & Payable and other related activities of IBM DAKSH
BUSINESS PROCESS SERVICES PVT.LTD..
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2. • Preparing of Payroll above 3000 employee.
● Computerized Accounting up to Finalization with Tally’s version of proprietary Concern, Firms, Private Ltd.Com.
● Computation of Taxable Income and Filling of Income tax Return of Individual, Proprietary
Concern, Firms and Private Ltd. Company.
 Worked as “Accounts Executive ” from Jan’ 2003 to April’ 2005 with Mehta Group of Co. 36 Pandita Rama Bai Road,
Girgaon Chowpatty,Mumbai – 400 020, which as a Charitable Trust & Constructions Co. having a turnover of more than
Rs.3.00 Crore.
• Finalization of Accounts With Tally Saftware.
• Monthly Bank Reconciliation .
• Maintaining Inventory in Tally 9
• Handling the orders, keeping track of progress of the orders
Responsibility :
1. ACCOUNTS / FINANCE :
• Consistently achieved monthly closing of accounts within 3-4 days from month end.
• Finalized Annual Accounts within 4-5 days from year end. Ledger maintenance till the finalization.
• Check of accounting systems & internal controls.
• Preparation of Balance sheet, P & L, Schedules, & also compliance to relevant statutory regulations.
• Controlling receivables. Manage the credit & collections, Assess the credit worthiness of customers, Review of
Customer portfolio & outstanding, analyzing aging of debtors.
2. AUDITING :
• Successfully handling all Audit Requirements.
• Lassoing & follow up with statutory auditors & their audit report. Conducted every quarter. Also lassoing with
Internal Auditors. Audit Firms
Computer Experience :
• Worked on Tally, 4.5, 5.4 6.3, 7.2, and 9 Accounts writing software.
• Worked on Payrolls (Tally ERP) Software.
• Worked on Smack Accounts Writing software.
• Worked on Axapta Accounts Writing Software.
• Diploma in Practical Accounting, Computer Accounting and Tax Management from Act Management Mumbai
• Expertise in Windows, Microsoft Word, Excel, Power Point, Internet and Smac.
Salary Deatails:-
Current salary: 4,000 (SR)
Expected Salary: Negotiable
Visa transferable (Yes / No): Yes
Joining days: Under 30 Days
Notice Period: 30 Days
(ABDUL RAHMAN SUBHANI)
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