This resume summarizes the professional experience and qualifications of Ismail Nijam Khani, a senior accountant based in Dubai. He has over 15 years of finance and accounting experience in UAE and Africa, including positions as senior accountant at Diamonds Steel FZCO from 2011 to 2016, and financial controller at KUSCO from 1993 to 2011. His responsibilities have included financial reporting, budgeting, payroll, costing, internal controls, and working capital management. He holds an MBA and BCom and is a skilled accountant seeking to continue leveraging his experience.

1. RESUME Cell No: +971-55-7204259 Email: nijamkhani@outlook.com
Ismail Nijam Khani (Senior Accountant)
Residence: Dubai, U.A.E Visa Status: Available till 20.05.2016
Visa Expiry: 31st
/05/ 2016 Driving License: Valid UAE Driving License
Passport No: J1534532 Passport Expiry: 20/05/ 2020
Date of Birth: 21st
April 1971 Marital Status: Married
Nationality: Indian
OBJECTIVE
Over 15 years of experience in Finance & General Accounting, in UAE and Africa.
Proven ability to improve operations, impact business growth & maximize profits through
achievements in finance management, cost reductions and internal control procedures.
Proficient in implementing financial procedures, including working capital management, internal
financial controls and costing.
EDUCATION
Graduation Master in Commerce (M.B.A) University of Alagappa Chettiyar,
Graduation Bachelor in Commerce (B.Com) University of Alagappa Chettiyar,
Persuading CMA Emerge, Dubai
PROFESSIONAL EXPERIENCE
Company Duration Position
Diamonds Steel FZCO (Jabal Ali Free zone Dubai)
July, 17 2011
to
09 March
2016
Senior Accountant
Roles and Responsibilities
Finance and General Accounting
• Responsible for Finalization of Accounts till the year end and duly submitting the
financial reports to the management for their review and approval.
• Preparation and analysis of Financial Statements and ensuring that all month-end and
Year end closing tasks including schedules, reconciliations, booking of accruals and
period closing is done on time with accuracy.
• Liaising with Banks on getting credit facilities for working capital management as well as
other investments ( ex : letter of credit, invoice financing, check discounting, trust
receipt utilization and planning cash flow operations.)

2. RESUME Cell No: +971-55-7204259 Email: nijamkhani@outlook.com
• Formulating budgets and conducting variation analysis to compare the differences
between Standard & actual Performance for implementing corrective actions.
• Administering Payroll for permanent & Contractual Basis Staff and duly transferring
salary through (Wages Protection System) WPS
• Responsible for Costing of Products in order to know the Contribution margin & Break
Even Point to improve sales and reducing cost.
• Preparation of bottom up Budget each year with the help of other departments to
control cost.
• Identifying and communicating findings for internal control weaknesses and deficiencies,
non-compliance with regulations policies and procedures thus improving them in
economies and efficiencies.
• Managing Accounts Payable and Receivable by ensuring receipts & Payments are made on time
according to aging analysis.
• Maintaining the computerized record of inventory stock by cross checking the physical stock
matching with the system stock.
• Preparing and issuing the payroll of the company.
• Comparison of Manual Ledger Accounts with Accounting Software Ledger Accounts.
• Managing the Fixed Assets of the company (e.g. addition / disposal of fixed assets) and Keeping
record of Fixed asset register.
• Monitoring Cash flow and Planning of fund position at any given time.
• Coordination and cooperation with external Auditor in finalization of Audit report.
• Preparing quarterly management report and accordingly sending it for the review of
management.
• Additional Knowledge in Logistics:
• Complete handling knowledge of Logistics Management including internal and External
(import & Export ) Transfer of Free zone goods according to Customs Procedures.
• Preparation of Export, import Invoices, Packing List, arranging Bill of Lading with shipping
company , Insurance, Certificate of Origin, Inspection Certificate and shipping advice,
ext.,,
• Placing Purchase & Sales orders to Local and foreign traders according to the shipping
term and conditions.
• Dealing with Banks on opening LC’s, Trust Receipt, short and long term financing and
other credit facilities for purchase of imported goods.
• Collection of Goods from Customs through custom procedures by submitting the
required documents ( DO, CI, PL, CO, SA,BL, IC, DS)
Company Duration Position
KUSCO (Kenya United Steel CO)
Feb 1993
to
June 2011
Financial Controller
• Responsible for Finalization of Accounts & Financial reports, submitting the same for the
review and approval of management

3. RESUME Cell No: +971-55-7204259 Email: nijamkhani@outlook.com
• Inter acting with Banks on getting credit facilities for working capital management, and
duly Planning the schedule of repayment with Sales department ( ex : letter of credit,
invoice financing, check discounting, trust receipt utilization for planning cash flow
operations.)
• Maintaining Bank, Debtor, Creditors reconciliations in order to reflect the current status
• Responsible for preparing report of internal audit, Production, work in process,
inventory, cash flow, purchase, sales, sister concerns (Related Parties), accruals & Loans,
Share dividends, budget variations, financial ratio & costing reports, to keep a track of
financial performance.
• Formulating budgets and conducting variation analysis to compare the differences
between Standard & actual Performance for implementing corrective actions.
• Administering Payroll for permanent & Contractual Basis Staff duly transferring the salary
payments through (Wages Protection System) WPS.
• Identifying and communicating findings by SWOT Analysis for internal control
weaknesses and deficiencies, policies and procedures non-compliance with regulations,
which requires improvements in economies and efficiencies.
• Dealing with Banks on opening LC’s, Trust Receipt, short and long term financing and
other credit facilities.
• Preparation of Export, import Invoices, Packing List, arranging Bill of Lading with
shipping company , Insurance, Certificate of Origin, Inspection Certificate and shipping
advice, ext.
 Significant Audit Techniques
 Financial Statements Preparation
 Smart Appearance & Presentable
 Highly Motivated
 Effective Business Communication
 Reporting
 Effective Team Player
 Cash Flow Forecasting, Planning and
Management
 Languages: English, Hindi, Malayalam,
Swahili, Luganda
Professional & Personal Skills

4. RESUME Cell No: +971-55-7204259 Email: nijamkhani@outlook.com
Declaration:
I hereby declare that all the above mentioned information is True to my Knowledge and I bear the
responsibility for the correctness of the above mentioned particulars.
Ismail Nijam Khani
References:
Mr.Yassar Arafath.
Mobile : 050 9961627