This document contains a resume for Shaik Sha Sha Vali. It summarizes his objective to work as an accountant for a government body, bank, or export company. It outlines over 8 years of experience working in accounting and administration roles. His experiences include financial reporting, bookkeeping, cash flow analysis, and multi-currency accounting. His most recent role was as a financial accountant for Gulf Technical Construction Co. LLC in Dubai, UAE from 2008 to present.

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SHAIK SHA SHA VALI
Dubai, UAE
E-mail: shaikabhisheik@gmail.com
Mobile: 00971-50-4792465
OBJECTIVE: To be a key player as an accountant in setting & achieving organizational objective of
any government body, public service department, banking organization, education
organization or an export house trading company.
PROFILE: A team-spirited and results-oriented team player individual with about 8 years work
experience in accounting and administration.
CORE
PROFESSIONAL
STRENGTHS:
 Financial Reporting
 Book Keeping (AR – AP - GL)
 Aging Analysis
 Cash flow (Budgeted & Actual)
 MIS
 Reconciliation
 Letter of Credit (L/C)
 Multi-Currency Accounting
 Follow-up & Liaise
 Petty Cash
 Fixed Assets
 Cash Management
EXPERIENCE: As Accountant
 Prepare, Maintain & assure updated accounts for Monthly/Quarterly and Yearly
Financial Reporting (up to finalization)
 Variance Analysis Viz. Cash flow (Forecast, budgeted & actual), MIS, Ageing
Analysis Statement, to the management & internal and external auditors.
 Accounts Payable and Accounts Receivable
 Bank and Inter Company Reconciliation.
 Payment Preparation (Remittance & Cheque) for local & foreign suppliers, monthly
utility & petty cash.
 Process Sales order for clients (Project based sales & Services) and prepare sales
invoice & delivery note accordingly.
 Execute purchase order to supplier (local & foreign) & follow up for assure timely
delivery.
 Payment Certificate updating
 Letter of Credit : Preparation of L/C up to acceptance & clearance, LBD discounting
Loan : Term loan Interest calculation, maintain installment schedule & reconciliation.
 Ensuring the fixed assets registered and maintained with strict adherence to fixed
assets register procedure. Fixed Assets accounting, Reconciliations and
Depreciation journals.
 Maintaining the petty cash for various departments & Site Offices with company
policy & Procedure. Reviews and ensures correct project and expense coding of
petty cash liquidation. Processing payments timely.
JOB TITLE SUMMERY:
-FINANCIAL ACCOUNTANT
(May 2008- to till date, Gulf Technical Construction Co. LLC
A Part of Drake & Scull International PJSC, Dubai, UAE)
-ACCOUNTANT
(June 2006- April 2008, RMZ Construction LTD, Bangalore, INDIA)

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As Administrator (Follow-up & Liaise)
 Interacting with Group Head office regarding HR & Administrative process. I.e.
insurance, trade license, staff request process for visa, leave & leave related
settlement issue.
 CHA/Custom: To verified & maintained all import related documents track to L/C
settlement.
 Bank: To acquire import clearance certificates on receipt of advance payment from
foreign supplier & application for FIRC in case of advance payment.
KEY ACHIVEMENT  Key Role in accounting package implementation JD Edward Oracle Financial Software
(Main area – Bank related query, Payable, Receivable, Fixed Assets )
EDUCATION: - Master Degree (M.B.A)
ANNA University, INDIA June-2005
- Bachelor Degree (COMMERCE)
Sri Krishnadevaraya University , A.P -INDIA May-2002
IT SKILLS: Accounting Package: Oracle ERP (Finance), SAP(FICO), ERP
(Accounts/HRMS/MIS), Tally 7.2 & 9i ERP
Office Applications MS Office (Excel/Word/PP – Advance User), MS Outlook
OS Windows - XP / Server 2000 & 2003
COMMUNICATION
SKILLS:
Languages Known English, Hindi, Urdu

PERSONAL: Date of Birth 01-Apr-1982
Passport No. L9302968
Marital Status Married
Current Address Deira, Dubai, UAE
Mobile 00971-50-4792465
Visa Status Employment - Dubai
I do hereby declare that according to best of my information and belief the details furnished above are true and
correct.
SHAIK SHA SHA VALI