• Complex Expense Reporting & Reconciliation. • Business Analysis and Documentation. • ERP :Microsoft Dynamics AX & GP,Oracle,SAP,JD Edwards • Vendor Relation & Customer Service. • Financial Statements & Preparation. • General Ledger Entries & Audit. • Accounts Payable & Accounts Receivable • Month-end Reconciliation & Analysis. • Reporting and Documentation. • Business Process Improvements. • Analytical and Critical Thinker. • Budget Creation, Forecasting & Cost Analysis.

1. NOUSHAD EK
nooshsfn@gmail.com
+966569575074
Transferable Iqama
SENIOR ACCOUNTANT
Skilled accounting professional with 6+ years of experience. Strong understanding of all aspects of
accounting and financial management. Proven ability to manage multiple assignments while
meeting tight deadline schedule. Possess reputation as a self-directed professional with excellent
problem solving, analytical and communication skills. Proven track record of performing work in an
ethical manner while consistently maintaining the integrity of all financial data.
AREAS OF EXPERTISE
 Complex Expense Reporting & Reconciliation.
 Business Analysis and Documentation.
 ERP :Microsoft Dynamics AX &
GP,Oracle,SAP,JD Edwards
 Vendor Relation & Customer Service.
 Financial Statements & Preparation.
 General Ledger Entries & Audit.
 Accounts Payable & Accounts Receivable
 Month-end Reconciliation & Analysis.
 Reporting and Documentation.
 Business Process Improvements.
 Analytical and Critical Thinker.
 Budget Creation, Forecasting & Cost
Analysis.
PROFESSIONAL EXPERIENCE
Yousuf Al-Rajhi GLOBAL (Riyadh)
Senior Accountant January 2013 – December 2014
YR Global Group, a diversified conglomerate offering products and services across the kingdom,
Singapore and Malaysia with interests in Real Estate, Contracting, Retailing, Supply Chain, Media
and Advertising, consulting, Information Technology, Trading, Stock Exchange, Manufacturing and
F&B Business.
Responsibilities:
 Handle full spectrum of financial accounting role eg. AR, AP, GL, forecasting, budgeting etc. 
 Preparing final statutory books of accounts monthly & quarterly, controlling fund flows in a
group. 
 Reconciliation of intercompany accounts. 
 Preparation of internal reconciliation statements, cash flow and funds flow statements. 
 Internal Audit of sister company’s operations and financials. 
 Responsible for day to day finance and accounts operations. 
 Perform full set of accounts and ensure timely closing of accounts. 
 Develop and maintain internal control and effective accounting system and policies for the
set up. 
 Support CFO in ensuring that intercompany cost allocations are in line with management
agreements. 
 Responsible for distributing financial statements and cost centre reports
 Assist in providing follow-up and documentation of significant variances.
 Assists in preparation of monthly management report and accompanying schedules,
worksheets and narratives, including “Budget vs. Actual” variance reports. 
Agility Logistics (Abu Dhabi)
Finance Executive November 2011 – November 2012
Agility Abu Dhabi is an integrated logistics provider that provides tailored logistics solutions and
international freight management services to Abu Dhabi-based clients, including warehousing,
transportation, freight forwarding, project logistics and contract logistics.

2. Responsibilities:
 Reviews requests for payments of contracts, purchase orders, field requisitions and
miscellaneous payments to verify accuracy in amount, compliance with contract
requirements, signature authority and adherence. 
 Processing and coding invoices, credit notes and receipts. 
 Sort and match invoices and maintains accurate and up-to-date accounting records and
supporting documents including ensuring adequate approvals before disbursements. 
 Gathering, analysing and reporting information about income and expenditure to support
decision making and management planning. 
 Drafting budgets and preparing forecasts of income and expenditure. 
 Ensuring there is a clear record of financial transactions (income and expenditure) in
accordance with organizational goals. 
 Preparing ledger balances, control accounts and statements, reconciling all the figures. 
 Identifying and correcting or referring any errors or accounting discrepancies. 
Sai Kirupa Construction Chennai
Accounts Executive April 2008 - October 2011
Responsibilities:
 Maintaining the daily purchase (handling the Local Purchase & Import Purchase). 
 Responsible for Accounts Payable (Local Purchase & Foreign Purchase related Raw
Material). 
 Responsible for Cash & Payment Management. Follow up with the vendors for payable. 
 Responsible for Staff salary, Deduction (Personal loan & Over time). 
 Preparing sales invoices & the upkeep of an accurate accounts filing system. 
 Conducting regular business reviews of financial performance. 
 Fixed Asset accounting, reconciliations and depreciation journals. 
EDUCATION
Alagappa University
Master of Commerce 2008 - 2010
Kannur University, Kerala
Bachelor of Commerce 2005 - 2008
Institute of Cost & Work Accounts of India (intermediate)
KEY SKILLS
 Microsoft Dynamics, Tally ERP, Focus, Wings, ACE, IDS, Oracle financials, SAP ((Fi-C0 & MM)
Domain), M.S Office, DOS, Linux, & Windows 8.

PERSONAL INFORMATION
 Date of Birth 
 Nationality 
 Marital Status 
 Passport Number 
 Iqama Status 
 Religion 
 Languages 
: 07/08/1986
: Indian
: Married
: G6144606
: Transferrable
: Islam
:English, Malayalam, Tamil, Hindi,
Arabic (Intermediate)