The candidate is applying for the position of Accountant and believes they are well qualified. They have over 6 years of experience in finance, accounting, and office administration in the UAE. They currently work as a Financial Accountant and have a demonstrated track record of managing accounts, reconciliations, and financial reporting. The candidate is enclosing their resume and is looking forward to discussing how their skills and experience make them a strong fit for the role.

1. Dear Concern,
The strengthof mycompany is directly isdependentonemployees. Withmydemonstrated trackof
records of consistently combiningFinancial accountSupervisorwithsound business practice Ican
position companies forlongtermgrowthandprofitabilityandIam confidentthatI wouldbe an
excellentfitforthe position of Accountant.
I have earned reputation asa self-directedprofessionalwithexcellentcommunication and
managementskills. Ihave proven abilitytoconceptualize solutions tochallengingsituations and
minimize success.
I have enclosed myResume foryourreview andwouldappreciate the opportunity tomeetwithyouto
furtherdiscuss myqualifications.
Thank youfor yourtime and consideration.
Withregards,
JumanaMuhammad Suhail
052 9499093

2. JUMANA MUHAMMED SUHAIL
☎529499093
✉jumy.suhail09@gmail.com
Dubai, U.A.E
OBJECTIVE
To be part of a challenging environment where my knowledge and experience can be
shared and enriched. Seeking a responsible career opportunity in which I can successfully
utilizemy skillstowardstheset objective oftheorganization.
PROFESSIONALPROFILE
✓ A dynamic Finance Professional with over 6 years’ rich experience in Finance,
Accounts Payable & Receivable, and Office Administration with well-known
organizations intheMiddleEast.
✓ Currently designated as Financial Accountant with Shoemart –a division of Land
MarkRetail GroupDubai,UAE.
✓ +6 yearsUAE experienceinAccountsreceivable&Payable&GL maintenance
✓ An enterprising leader with experience in Cross-Cultural Work Environments and
the ability to motivate personnel towards achieving organizational objectives and
adhering to industrybest practices.
AREAS OF EXPERTISE
SKILLS AND COMPETENCIES
 Innovativeprofessional withprogressive experienceinFinanceandAccounts and
the skillsto drivebusiness growthandmanageall aspectsof Financeand accounts.
 QuickLearner, with an abilityto easilygraspandput into applicationnewideas,
concepts,methodsand technologies.Dedicated,innovativeandself-motivatedteam
player/builder.
 Goodworking knowledgeofMicrosoftOffice,OracleFinancials,Tally
 Experienceinusing SAPandothersimilaraccounting systems.
 Excellentknowledgeinhandling accounts upto finalization.
 GoodInCashand CreditTransactionAnalysis
 Conversantinhaving accounting software.
 Having comprehensive knowledgeinreconciliations,Accountreceivable,Accounts
Payable& general ledgermaintenance.
 Efficientinpayroll managementandcashmanagement.
 Abilityto analyzevarianceand adoptcostcontrol measures to reduceunfavorable
variance.
 Proficientpreparationofbalancesheetmonthendand yearend closing withinstrict
deadlines.
 Strong administrativeandanalytical skills acquiredthroughworkexperience.
 Abilityto produceconsistentlyaccurateworkevenwhilstunderpressure.
 Budgeting &Forecasting
 MIS Management
 BankReconciliation
 AgeingAnalysis
 P&L Préparation
 CashFlowManagement
 Payroll Management

3.  Abilityto multi task andmanage conflicting demands.
 Numerate, Investigative,Pro-activeproblem,SolverTimemanagement,Proactive
and assertive,Flexible&approachable.
COMPUTERAPPLICATIONS
▪ MS Word, MS Excel,MS PowerPoint,MS Outlook
▪ Oracle
▪ TallyERP9
▪ MS WindowsXP/7
▪ Peachtree
ACHIEVEMENT
Special ManagementAppreciationforthesuccessful completionofDynamicCurrency
Converter Projectinall the UAE stores ofLandmark group.
DesignedAutomatedDailySalesReportSystemwithIT support
Winnerof the EmployeeRewardprogramme“Praise”forthemonthof Jan 2014
PROFESSIONALQUALIFICATIONS
LANDMARKGROUP– SHOEMART
Financial AccountSupervisor
From: Jan 2013– till date
Roles&Responsibility:
➢ Performthe day to day operations of Finance Department
➢ Preparation and submission of monthly and Annual MIS reports & KPI reports to
Management
➢ Monitor bank transfers from Mashreq Bank and AMEX to company accountfor credit
card sales on daily basis.
➢ Resolve the discrepancies in Bank Fund Transfers and Store Cash remittances
➢ Maintain Company accounts up to date in Oracleby booking all the incomes, expenses,
receipt entries and all other relevant entries.
➢ Coordinate with Relationship manager at the Bank for various banking matters.
➢ Reconciliation of Bank Statement, Vendor Books and Cash & Credit Card Transactions,
and Daily Sales Report
➢ Ensure accurate and timely closure of books.
➢ Prepare and review budgets revenues, invoices & other accounting documents.
➢ Handle cash flow management with multiple bank accounts.
➢ Submit various periodic financial reports to management.
➢ Ensure the proper availability of till cash and Petty Cash, arrange card Machines for
various Business Units
➢ Coordinate with Cash Pickup Agents for the cash collection fromvarious cash offices.
➢ Distribution and accounting of Store petty cash and Store Till money.
➢ Manage to get all the receivables on time, prepare ageing Report periodically and
follow up for the Payments.
➢ Supervise the collectionof Gift Vouchers , reconciliation and accounting of GVs
➢ Preparation and releasing of Payments to the vendors.
➢ Support line managers in preparing the Annual Budget and Forecasting.
➢ Analyze the actual expense with the budgeted comprehensive and submit the reports
to Management
➢ Negotiate withsuppliers and purchase of Non Trading Items.

4. FAMILIES SUPERMARKET CO.L.L.C, DUBAI
Accountant
Dec2011to Dec2012
Roles&Responsibility:
➢ Independently handled company accounts.
➢ Daily accountswork,invoicing, preparation of payment vouchers and controlling
payment to creditors.
➢ Accomplished the posting of company accountsup to date in Oracle by booking all the
incomes, expenses, receipt entries and all other relevant entries, so as to provide any
information to management as and when required.
➢ Ensured paychecksare correct and delivered on time.
➢ Maintained employee confidenceand protected payrolloperations by keeping
information confidential, Contributes to team effortby accomplishing related results as
needed.
➢ Resolved payroll discrepancies by collectingand analyzing information, Provided
payroll information by answering questions and requests.
➢ Calculated salary and overtime.
➢ Updated payroll records by entering changes in exemptions, insurance coverage,
savings deductions, and job title and department/division transfers.
➢ Dealt with Relationship manager at the Bank forvarious banking matters.
➢ Dealt with DEWAand SEWApayments.
➢ Focused on weekly bank reconciliationand vendor reconciliation and customer
statements.
➢ Managed to get all the payables on time and arranged to make the payment on due
date.
➢ Supported line managers in administrative functions and prepared business controls.
➢ Prepared quick accounts report as required by the management
➢ Controlled and look in to the inventory and store keeping
➢ Reviewed all invoices forappropriate documentation and making approval prior to
payment.
➢ Successfully prepared quotation, purchase/delivery orders, sales invoice.
➢ Arranged for payment follow up on regular base & Responsible for timely processing of
all payables.
ACADEMIC QUALIFICATIONS
Master inBusiness Administration
Manipal University,India- Oct2011
BachelorsofBusiness Management
Mangalore University,India- May 2009
PERSONALINFORMATION
Nationality : Indian
Religion : Muslim
Date ofBirth : 17-08-1987
Marital Status : Married
PassportNo : J5441448

5. VisaStatus : HusbandVisa
NoticePeriod : Less than oneMonth
Driving License : ValidUAE driving License
Languages Known : English,Malayalam,Hindi,Urdu,and Kannada