Hamid Hussain is seeking a position in logistics coordination or inventory administration and accounting with a reputable organization. He has a bachelor's degree in commerce and over three years of experience in UAE working in logistics, accounting, and purchase roles. His experience includes implementing new accounting and ERP software, logistics operations, import/export documentation, and inventory and credit control management. He is proficient in English, Hindi, Malayalam, and Arabic and has skills in MS Office, accounting software, and computer hardware.

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Hamid Hussain
Mob: +971 55 432 0402
Email : hamidbv@gmail.com
Career Objective
Seeking a position in Logistics Coordinator / Inventory Administrator cum Accountant with a
reputed organization & to grow in a challenging and competitive environment by utilizing my
knowledge, leadership skills and managerial experience and there by become an asset to the
organization.
Profile
 A B-Com Degree holder, specialized in Management Accountancy & Control, Capital Investment
Decision, Decision Analysis, International Business and Investment Management.
 Worked in high level management.
 Excellent knowledge in Logistics , Accounts, and Purchase.
 Have excellent Administration, Secretarial, and Customer service, influencing & organizing skills.
 Independent, self motivated, able to take responsibilities and work well under pressure;
 Flexible team player with the demonstrated capacity to learn quickly and apply that knowledge
effectively;
 Excellent knowledge in Credit Control and Inventory Management.
 Excellent communication skills, able to interact with customers of different nationality and culture.
 A team player, situational management style, proactive and well disciplined with proven ability to
manage multiple assignments efficiently while maintaining high level of customer satisfaction.
Educational Qualification:
Bachelor of Commerce from Calicut University India
Pre-University Certificate (Commerce) from Kerala Education Board, India
S.S.L.C. From Kerala Education Board
Diploma in Computer Application
Achievements:
 Successfully implemented new accounting software (VISACC)
 Formulated new panel, which included sales personnel to place import orders.
 Successfully implemented ERP software (CANIAS)
Computer Skills:
 Computerized Foreign Accounting (Tally ERP9,)
 Excellent knowledge in MS Office and other Fundamentals.
 Computer hardware
Personal Details
 Nationality : India
 Date of birth: 19-july-1986
 Valid UAE driving license

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Language Known:
Sr.No Language Speak Read Write
1 English Good Excellent Excellent
2 Hindi Good Excellent Excellent
3 Malayalam Excellent Excellent Excellent
4 Arabic Basic Good Good
Employment History:
MORE THAN THREE YEAR UAE WORKING EXPERIENCE IN
 Currently working Egyco General Construction Company in Al-Ain, as a Accountant.
 Seiken Auto Spare Parts LLC (Seiken Group): Nov 2011 to May 2015
Position: Logistics Coordinator and Assistant accountant
Job Profile:
Responsibilities as Logistics Coordinator
 Logistics Operation
 Preparation of LC related documents
 Preparation of export Documents & Legalization
 Shipment booking and instruction for transport docs (BL/ AWB)
 Preparation of Performa invoice under LC and CAD
 Clearing of imported goods from the port
 Collecting delivery order from various shipping companies
 Arranging to clear goods in import for re-export / Ship Shore Ship / Trans-shipment mode etc…
 Arranging for importing and exporting to and from GCC countries (Statistical export)
 Arranging for inspection for import & export goods if found necessary
 Customs export claim and follow up
 Negotiating and coordinating with various shipping companies
 Documentation of import & Export of goods from our free zone entity (Jabel Ali Free Zone)
 Coordinating and Negotiation with Transporters
 Banking & Other Public Relation activities
 Computerized Accounting
Responsibilities as an Accountant
 Preparation of Bank Reconciliation statements
 Maintenance of Accounts Ledger
 Interparty reconciliation (within the same group of company)
 Making payments to suppliers (Foreign and local suppliers)
 Maintenance of purchase register and creditors control account
 Tallying of stock register with purchase register on a monthly basis
 Responsible for taking stock at warehouse
 Maintaining all records of the customer
 Assisting Auditors during accounts auditing (External & Internal)
 Assisting finance Manager for preparation of final Account
 Dealing with international customers on weekly basis and local customers on monthly basis for
collection of outstanding payments
 Analyzing the credit worthiness of customers from time to time with their records within that
period
 Preparation of weekly report of the follow-ups done to collect debts
 Preparation of reports that will help management in taking decision

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 Coordinating with sales personnel to increase the sales of the company sales and collection of
balance from customers.
 Credit Control & Inventory Management by using ERP software
 Daily checking stock value, sales and purchase
 Coordinating with Purchase Manager
 Checking the movement of a brand , Product for importing and Reporting to Purchase Manager
 Making Stock related Reports (Item wise & Brand wise) and report to Purchase Manager
 Preparing cost calculation of import items (Acquiring import expense and finalize the cost)
 Preparing Price list Sector wise (Local Market, Export Countries (GCC, African Countries etc..
 Making Purchase Report for the meeting
Anona Agencies (Distribution of Vodafone prepaid connections): Jan 2011 – Aug 2011
Position: Distribution Manager
Job Profile
 Sales Coordinator
 Supervising and Human Resource
 Customer Relationship Management
 Accounts
 Bank Reconciliation
 Credit Controlling
 Office Management
 Sales Reports and Conclusions
 Marketing Strategies
T.P Ummer koya and Brothers (Distribution of Amul Products): Jan 2009 – Dec 2010
Position: Accountant cum Purchase Coordinator
Job Profile
 Accounts, Inventory Control, Book keeping and Reporting
 Maintaining and following receivables & Payables
 Preparation of Local Purchase Order
 Bank Reconciliation
 Credit Control & Inventory Management
 Office Management
 Petty Cash Management
 Follow up orders & sales
Decleration & Refference:
This is to declare that all the information furnished in this resume is a true testimony of my personality.
Reference will be provided upon request.
Hamid Hussain B V