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shihabudheen.alavi
@gmail.com
+971 56 7716089
KHALIFA BIN MOHAMMED
ST, ABUDHABI, United Arab
Emirates
SKILLS
MS Excel SAGE 50
TALLY ERP 9
Dentimax
MS Outlook
QuickBooks UAE VAT
LANGUAGES
English
Full Professional Proficiency
Arabic
Professional Working Proficiency
Urdu
Native or Bilingual Proficiency
Malayalam
Full Professional Proficiency
INTERESTS
Reconciliation
Auditing Trading
SHIHABUDHEEN A
ACCOUNTANT
Competent and experienced professional with 5 + years of proven exposure within diversified
industries. Rich experience and expertise in accounts, forecasting analysis, invoices, finance and
cash flow management
EDUCATION
Bachelor Degree
Gnanamani College of Technology
05/2006 – 05/2010 Salem,India
Higher Secondary
Farook English Medium School
03/2004 – 03/2006 Kottakkal,Kerala,India
WORK EXPERIENCE
GENERAL ACCOUNATANT
JUMAN PEARLS DENTAL CLINIC
10/2018 – Present ABUDHABI,UAE
ONE OF THE LEADING DENTAL CLINIC IN ABUDHABI
Achievements/Tasks
Documents financial transactions by entering account information.
Prepare Service Analysis Report, Updating service tracker, Prepare Purchase Order, Making
Debit & Credit Notes.
Reconciling Online. Creating the receipt. Reconciling Bank Statement. Reconciling Accruals.
Prepares Assets, liability and capital account entries.
Reconciles financial discrepancies by collecting and analyzing account information
WPS calculations and disbursement.
Prepares special financial reports by collecting, analyzing, and summarizing account information
and trends.
Bank, Accounts payable and Receivable management
Knowledge in VAT preparation, Filing and Payment.
GENERAL ACCOUNTANT
AL WASEET OIL EQUIPMENT TRADING
02/2018 – 10/2018 ABUDHABI, UAE
ZADCO AFFILIATED COMPANY
Achievements/Tasks
Maintains accounting controls by preparing and recommending policies and procedures.
Maintains financial security by following internal controls.
Maintains customer confidence and protects operations by keeping financial information
confidential.
Preparation of LPO,Letter of Credit
Booking of suppliers Invoices in Oracle. Matching Invoices with LPO for Invoices. Receiving
and booking of Petty cash invoices after proper checking.
Verifying the bills received for petty cash claim. Processing of Suppliers Payment. Reconciling
supplier statement with our statement.
Reconciling bank statement, Updating daily bank position. Printing check, Updating utility bill
tracker and making utility bill payment, Tracking accrual and maintaining the balance.
VAT preparation, Filing and Payment
ACCOUNTANT
SHANTOUCH PLYWOOD MANUFACTIRING INDUSTRIES PVT LTD
05/2016 – 02/2018 KOTTAKKAL, KERALA
LEADING PLYWOOD MANUFCTURING UNIT IN THE REGION
Achievements/Tasks
Booking of suppliers Invoices in Tally erp9.
Matching Invoices with LPO for Invoices.
Receiving and booking of Petty cash invoices after proper checking.
Verifying the bills received for petty cash claim.
Processing of Suppliers Payment.
Reconciling supplier statement with our statement.
Reconciling bank statement.
Updating daily bank position.
Printing check. Updating utility bill tracker and making utility bill payment.
Tracking accrual and maintaining the balance.
Maintaining account for Audit purpose. Measuring the food Cost.
Coordinating with supplier. Booking Journal Vouchers.
Accounts Receivable, Prepare Sales Report, Prepare Sales Analysis Report.
Updating Sales Tracker, Prepare Purchase Order, Making Debit & Credit Notes.
Reconciling Online, Booking of AR invoices in Tally, Creating the receipt.
Reconciling Bank Statement, Reconciling Accruals.
PERSONAL DETAILS
Nationality : Indian
Marital Status : Married
DOB : 20th May 1988
VISA STATUS : EMPLOYMENT VISA
Notice period : 30 days
Driving license : UAE (Automatic)

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Shihabudheen's resume

  • 1. shihabudheen.alavi @gmail.com +971 56 7716089 KHALIFA BIN MOHAMMED ST, ABUDHABI, United Arab Emirates SKILLS MS Excel SAGE 50 TALLY ERP 9 Dentimax MS Outlook QuickBooks UAE VAT LANGUAGES English Full Professional Proficiency Arabic Professional Working Proficiency Urdu Native or Bilingual Proficiency Malayalam Full Professional Proficiency INTERESTS Reconciliation Auditing Trading SHIHABUDHEEN A ACCOUNTANT Competent and experienced professional with 5 + years of proven exposure within diversified industries. Rich experience and expertise in accounts, forecasting analysis, invoices, finance and cash flow management EDUCATION Bachelor Degree Gnanamani College of Technology 05/2006 – 05/2010 Salem,India Higher Secondary Farook English Medium School 03/2004 – 03/2006 Kottakkal,Kerala,India WORK EXPERIENCE GENERAL ACCOUNATANT JUMAN PEARLS DENTAL CLINIC 10/2018 – Present ABUDHABI,UAE ONE OF THE LEADING DENTAL CLINIC IN ABUDHABI Achievements/Tasks Documents financial transactions by entering account information. Prepare Service Analysis Report, Updating service tracker, Prepare Purchase Order, Making Debit & Credit Notes. Reconciling Online. Creating the receipt. Reconciling Bank Statement. Reconciling Accruals. Prepares Assets, liability and capital account entries. Reconciles financial discrepancies by collecting and analyzing account information WPS calculations and disbursement. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Bank, Accounts payable and Receivable management Knowledge in VAT preparation, Filing and Payment. GENERAL ACCOUNTANT AL WASEET OIL EQUIPMENT TRADING 02/2018 – 10/2018 ABUDHABI, UAE ZADCO AFFILIATED COMPANY Achievements/Tasks Maintains accounting controls by preparing and recommending policies and procedures. Maintains financial security by following internal controls. Maintains customer confidence and protects operations by keeping financial information confidential. Preparation of LPO,Letter of Credit Booking of suppliers Invoices in Oracle. Matching Invoices with LPO for Invoices. Receiving and booking of Petty cash invoices after proper checking. Verifying the bills received for petty cash claim. Processing of Suppliers Payment. Reconciling supplier statement with our statement. Reconciling bank statement, Updating daily bank position. Printing check, Updating utility bill tracker and making utility bill payment, Tracking accrual and maintaining the balance. VAT preparation, Filing and Payment
  • 2. ACCOUNTANT SHANTOUCH PLYWOOD MANUFACTIRING INDUSTRIES PVT LTD 05/2016 – 02/2018 KOTTAKKAL, KERALA LEADING PLYWOOD MANUFCTURING UNIT IN THE REGION Achievements/Tasks Booking of suppliers Invoices in Tally erp9. Matching Invoices with LPO for Invoices. Receiving and booking of Petty cash invoices after proper checking. Verifying the bills received for petty cash claim. Processing of Suppliers Payment. Reconciling supplier statement with our statement. Reconciling bank statement. Updating daily bank position. Printing check. Updating utility bill tracker and making utility bill payment. Tracking accrual and maintaining the balance. Maintaining account for Audit purpose. Measuring the food Cost. Coordinating with supplier. Booking Journal Vouchers. Accounts Receivable, Prepare Sales Report, Prepare Sales Analysis Report. Updating Sales Tracker, Prepare Purchase Order, Making Debit & Credit Notes. Reconciling Online, Booking of AR invoices in Tally, Creating the receipt. Reconciling Bank Statement, Reconciling Accruals. PERSONAL DETAILS Nationality : Indian Marital Status : Married DOB : 20th May 1988 VISA STATUS : EMPLOYMENT VISA Notice period : 30 days Driving license : UAE (Automatic)