Application for the post of – Executive Accountant / Payroll Accountant with UAE Experience Confident that you have just found a right person for the above position. I am Post Graduate and having 10 years hands-on experience-MNC in all financial plat forms, and having a good academic background and diverse experience as a finance, accounts and Payroll. Everything was done thru SAP International System Good experience in handling Payroll Administrating, Payable, Receivable, General Ledger, Bank correspondence, Bank Reconciliation, Bank Guarantee, Fund allocation report and Management Reporting. In Dubai, I have worked as an executive Accountant for Modern Building Maintenance, which is one of the Facility Maintenance Company in UAE. The Main customers are Dubai Municipality, Dubai Police, UAE Defence, JAFZA, and Major Banks in UAE. Look forward to a job that is challenging, allows innovation and is dynamic.

1. CURRICULAM VITAE
A. SHEIK MOHIDEEN ALTAF MOHMED HUSSAIN
Mobile: 00971 55 4145264
Email: asm@live.in
Visa status: Employment
Looking for an exciting and challenging career in finance,
accounts and Payroll administration where my education,
knowledge, experience and interpersonal abilities can be fully
utilized and to work for successful organization with a
professional status to further develop and strengthen
Organizational and personal skills.
I am a Post Graduate, from Alagappa University in India, and
having 10 years hands-on experience- MNC in all financial plat
forms, and having a good academic background and diverse
experience as an accounts, finance and Payroll Administration.
Good experience in handling Payable, Receivable, General
Ledger, Bank correspondence, Bank Reconciliation, Bank
Guarantee, Debtors Report, Creditors Report, Audit Trainee
experience, Payment forecast report, Cash flow, Fund
allocation report and Management Reporting
• Expert working knowledge in SAP R3
FICO Module (AP/AR) and HR Module for Payroll
• Expert working knowledge in Orbits ( Oracle – Billing )
• Expert Working Knowledge in Access ( Manpower Control
System – Workers attendance, Overtime)
• External Audit Experience with KPMG
• Advanced usage of MS Office Suite
• Experience in multiple industry segments
• Excellent oral and written communication
• Effective team player possessing excellent interpersonal
skills
• Troubleshooting basic computer hardware issues
• Positive thinker, can quickly adapt to organizational
needs and changes, quick learner and self motivated
• Capable of working under pressure and meeting
deadlines
1
Objective
Key Skills &
Strength
Profile

2. March 2006 – Present
Modern Building Maintenance (ETA Facility Management)
(An ETA Ascon - Star group of companies)
Nature of the Business: Facility Management Company
Designation: Accounts Executive
Duties and responsibilities include:
• Reporting to the CFO
• Responsible for preparation of year end accounts and
coordinating with both Internal and External auditors
• Daily Bank activity – Reporting to CFO
• Preparing Cash Flow Statement
• Generating weekly MIS reports like Debtors analysis report,
creditors analysis report, Stock movement report, Product
wise report, weekly collection report.
• Responsible for Bank Reconciliation, Intercompany
Reconciliation and General Ledger Reconciliation etc
• Maintenance of Fixed Assets Register
• Responsible for implementing and following up with the
Internal control procedures
• Preparation of Payroll and disbursement of salaries
• Yearly Stock taking and reporting the management about
the Inventory status
• Managing the office admin & Bank Work.
• Responsible of Credit Controller & Accounts Payables
Payroll Administration
• Payroll administration for 7000 employees
• Payroll master data – Basic Salary, Payroll earnings and
deductions and income base calculations
• Salary increases, adjustments, pay rate splits and back-
dated options
• Monthly transactions – expense recoveries, miscellaneous
earnings and reimbursements
• Full payroll setup and run – includes payroll runs for leave
and termination
• GL interface provision – interface generation and GL
account lookup and setup
• System generated pay slip and bank transfer report
2
Career History

3. • Various management, department summary, reconciliation,
bank and payroll master reports
• Provision of gratuity and leave liability balances, leave
entitlements and leave summary reports
• Time sheets and time scheduling, overtime and other time
based allowances
• Leave lookups, types, schemes and rules
• Leave reports and summaries
• Links to the organization structure and payroll calculations
• Leave balance calculations and recommendations,
adjustment uploads, entitlement summaries and
encashment
• Leave portion
• Compatibility with the UAE labour law (pension and gratuity)
• June 2002 – May 2004, Alagappa University, India
Master in Computer Science
• June 1999 – May 2002, Dr Zakir Hussain College
Bachelors in Computer Science
Marital Status : Married
Nationality : Indian
Date of birth : 30th
July 1981
Visa Status : Employment Visa
Languages known : English, Tamil
Other References:
1 2
Sultan Syed Ibrahim Peer Mohamed
Wall Technology LLC Pioneer Star Cleaning Services LLC
Finance Manage General Manager
Dubai- U.A.E Dubai- U.A.E.
Mobile No: +971-55-6913223 Mobile No: +971-55-9713286
3
Education
Personal Details