1. CURRICULUM VITAE
ABDU MANAF KANU
Mob: +971 552906033
Email: manafkanu@gmail.com
OBJECTIVE:-
Resourceful and adaptive graduate in commerce (accounting, finance); dedicate maximum
commitment to the profession. Seeking a suitable position to utilize my skills and abilities that
offers professional growth while being resourceful, innovative and flexible.
ACADEMIC QUALIFICATION
 Bachelor of Commerce(B.Com) University of Calicut-2007
 Higher Secondary Examination Board of Higher Secondary (+2)-2004
 Secondary school Leaving Certificate(S S L C) Department of General Education-2002
TECHNICALQUALIFICATION
 SAPFI,SD,MM module
 Prolific/Prologic BackofficeandWish net Front officesoftware
 DTP(DeskTopPublishing)Photoshop,Pagemaker&Corel Draw
 Diploma in computer application Word, Excel and Powerpoint
 Diploma in computerized financial accounting Tally
KEY SKILLS
*Financial Operation *General Ledger & Journal Entries *MicrosoftExcel
*Reconciliation Bank, Vendor & Customer *Ecommerce *Payrollfunctions
PROFESSIONALEXPERIENCE
SeniorAccountant/ChiefAccountant-sinceOct 2015
Western International Group- Dubai U.A.E
SHOEPOINTLLC(Fashion Retailer) and www.Jazp.com (Onlineshopping)
 Responsible forday to day Accounts Operations of Retails outlets and Ecommerce
 Performfull set of accounts and ensure timely Closing of accounts.
 Develop and maintain internal controland effectiveaccountingsystem and policies.
 Verifying the Cash and Bank Payment Vouchers.
 Preparing StockAudit report and update the same in the system.
 Controlling of Intercompany transactions and payments.
 Reporting directly to Finance Manager.

2. AccountsExecutive (Dec2013to Sep2015)
Western International Group- Dubai U.A.E
SHOEPOINTLLC(Fashion Retailer) and www.Jazp.com (Onlineshopping)
 Analyzing and posting daily sales and preparing DSR.
 Posting all Journal Entries.
 Reconciliation forBank ,Intercompany,Customer and Vendor
 Verifying the cash deposits and Credit Card transaction.
 Control for period wise retail outlet and warehouse Inventory
 Handling for all sourcing related works.
 Analyzing GP forproducts withcompany policy.
AccountspayableSupervisor(Aug2008to Nov2013)
LORDS HOTELSHARJAH- Sharjah U.A.E
 Preparing Daily Revenue Report.
 Posting all journal Entries.
 Checking all F&B Outlet Sales Invoicewith System and Manual Report.
 Preparing PaymentVoucher and printing the Cheques.
 Taking Inventory for monthly Basis and other Audit Purpose
 Performmonth end function and generate the GL interfacefile.
 Preparing Monthly Cash Flow Budget and Food Cost
 Checking and reconciling all Credit Card and cash transaction with Bank statement.
 Preparing Salary through WPS(Wages ProtectionSystem) format
 Preparing Staff vacation pay, gratuity& Air ticket as per company’s regulation.
 Assisting in quarterly, bi-yearly,yearly External and Internal Audit.
Data EntryOperator(2007-2008)
Markazu Saqafathi Sunniyya ,Calicut,India
TRANNING ATTENDED
 Basic Food and Hygiene Certificate (HACCP)
 Accounting Theories & Practical
 CPRFirst Aid- American Red Cross
PERSONALDETAILS
 Date of Birth -12-4-1986
 Nationality -Indian
 Marital Status -Married
 Passport No. -N 5087822
 Expiry Date - 27-01-2026
DECLARATION
I hereby declare that the information furnished above is true to the best of my
knowledge.