Nazeer Ahamed Sheik Ismail is seeking a position in accounting and finance management. He has over 26 years of experience in accounting roles. Currently, he works as the Finance & Admin Manager at Paperex General Trading L.L.C. in Dubai, UAE, where he is responsible for bookkeeping, financial reporting, budgeting, inventory control, and other accounting functions. Nazeer has a bachelor's degree in commerce and a master's degree in economics. He is proficient in English, Hindi, Urdu, Malayalam, and Tamil and has a basic ability in Arabic.

1. NAZEER AHAMED SHEIK ISMAIL
CARRER OBJECTIVE
GuidingPrinciple: ToAcceptAccountsand Finance asBasic Componentsof
the management in its process of Construction, Planning, Organizing,
Directing and controlling of the day to day activities of any set up as a
StrategicBusinessUnit,infulfillingthe organizational goals,andobjectives,
aimed at providing customers satisfactions.
Email:
nazeer_027@yahoo.com
sheiknazeer@hotmail.com
EDUCATIONAL QUALIFICATION
B.COM
M.A. (Economics)
Contact No.UAE
00971-50-7249550
India – 9789161567
TOTAL EXPERIENCE – 26 Years in Accounting.
Personal Details
Father Name:SheikIsmail
Date of Birth:27.05.1967
Marital Status: Married
Religion:Muslim
Pass Port No.:G2694677
Date of Validity:10.08.2018
Issuedat: Abu Dhabi–UAE
IssuedDate:11.08.2008
Presently working as a Finance & Admin Manager at Paperex
General Trading L.L.C. (Group Co.) From 6th May 2015 to
present. (Hyatt Galleria Suite#203, P.O.Box:57609, Dubai-
UAE.)
 June 2005 to 31.3.2014 worked as a Finance &
Admin Manager at Mehtab Veg. & Fruits Co. - (9
Years Experience in Barakat Groups.)-Dubai-UAE.
Visa Status:
Employment Visa –UAE
Valid Till 1.6.2017
Languages Known
English, Hindi, Urdu, Malayalam,
Tamil
Arabic (Minimal Speak)
Holding UAE Light Driving License
Valid Till: 10.11.2018
Computer & Technical
MS Office
DTP
Email & Internet
And any software packages.
Functional Responsibilities:
 Book Keeping using accounting software Focus, Peachtree, Tally,
ETRA and etc.
 Compliance in all matters relating to Accounting Standard and
compliance of MIS.
 Submission of Monthly Financial Reports P&L, Balance Sheets to
GM and Head Office (CEO).
 Monthly Financial Status of Bank, Cash, Receivable, Payable
Report to GM and Head Office (CEO).
 Reconcile Bank Current A/c, Trust receipt loan, Margin A/c, LC A/c
and other loan A/c on daily and monthly basis. Corresponding
with bank directly for all kind of bank and concern for day to day
requirements.
 Reconcile Receivable SOA with customer Payment received and
sending Monthly SOA to customer.
 Receive Supplier SOA and Reconcile and release the payment as
per the terms of payment agreed.
 Maintain Fixed Assets, Inventory Control.
 Maintain staff Salary A/c, Gratuity, Leave pay, Air fare and
prepare the monthly payroll SOA and pay the salary through WPS.
 Managing Local and Import purchases – Negotiation with
suppliers to get the best prices. Raising purchase orders & Follow
up with suppliers for early delivery of materials.
 Sales Quotes Preparing for Daily/Weekly/Monthly/Yearly sales
and tender quotes submits with necessary documents.
 Cost controlling of purchase and selling products.
 Monitoring purchase and selling price with invoices maintain cost
of selling price for the products with management approved
profits.

2. PERSONAL ATTRIBUTS
Self Motivated and Achievement
Oriented.
Enjoys working with a team
environment.
Good communicator at all levels
Methodical, orderly and loyal
employee.
High Integrity – Honest and
Trustworthy.
Has patience and Tenacity.
 Provided accurate project manpower costs and forecast
based budget.
 Identified and reported cost overruns so that purchase
and sales manager take necessary action to increase
profit.
 Budgetary Control – Preparation of Monthly/Yearly budget and
submission of variousreports to managements.
 Daily stock reports maintaining with First in - First out with Expiry
Dates.
 Liaise with Government departments, completing all formalities
related to Visa, Health Card, Immigrations, Economic
Departments and Municipality and Official Licenses.
Correspondence with Govt. concern through application form and
mail correspondences.
 Recruiting staff, with proper interview and apprising the staff for
related Jobs. Maintain fills for each staff.
 Receiving letter from the staff for personal loan, approving for
staff loan with proper supporting documents. Issuing Job Offer
letter, staff salary certificate and other certificates as per the staff
required.
 Staff issuesPersonal/Official, counsel with staff and salve the
issue immediately.
Personality Traits
Strong will Power & Strategic
approach to problems.
Hard working & Always takes
initiatives to explore.
Strongly believe in team work &
Complete team leader
Accept Challenges & overcome
them.
PREVIOUS JOB PROFILE
Chief Accountant & AdminManager–04.01.2003 to 15.05.2005
AL OUFUQ (HORIZON) PAPER VARNISHING LLC-Sharjah-UAE
Chief Cashier & Accountant – 25.10.1989 to 28.03.1997
AIRPORT HOTEL DUBAI – UAE.
Experienced as Chief Accountant in India for a period of 4 Years.
(Sri Swaminathan& Co. Import & Export-Kumbakonam,
Tamil Nadu, India)
Strength
Positive Attitude.
Good Decision Making.
Result Oriented.
Innovative.
Future Visions.
Above mentioned all true to the
best of my knowledge.
Key Skills
- Accounting and bookkeeping skills.
- Accounts Payable
- Accounts Receivables
- Bank Reconciliation
- Knowledge of double entry bookkeeping system
- Decision making skills
- Strong interpersonal skills
- Analytical and problem solving skills
- Effective verbal, listening and written communications skills;
- Ability to communicate effectively in English;
Time management and task prioritization skills
- Knowledge of Microsoft Office suite, including Outlook, Word,
Excel.
Quick decision making
Creativity & problem Solving.
Excellent leadership quality.
Administration and public relations.
Coordinating employee relations.
Nazeer Ahamed Sheik Ismail. ***