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Dear Sir/Madam,
In response to the recent advertised position, I would be very grateful if you would
consider me for your vacancy. You will see from my enclosed CV that I match your
requirements precisely, with my proven ability to manage and maintain the high standards in
organization whilst also minimizing costs, I feel that I would be able to make a significant
contribution to your company's management team
I have gained comprehensive knowledge of areas such as; preparing balance sheet, profit
and loss statement, and other reports, reconciling finance accounts, maintaining
spreadsheets, as well as receiving and processing invoices, expense forms and requests for
payment.
On a more personal level I am highly organized, possess excellent written and verbal
communication skills, and can offer your company my unlimited passion and enthusiasm
for this field.
I would be grateful if you would contact me and give an opportunity in your company as per my
qualification and experience, or keep my information on file in case of future openings.
Curriculum Vitae
SYED OBAID QUADRI
ABU DHABI, U.A.E
MOB: +971 501663067
Email Id: syed_dopa@hotmail.com
PROFESSIONAL EXPERIENCE:
OCTOBER2003 TILL DATE.
ACCOUNTANT
Organization : Department of Presidents Affairs.
Abu Dhabi; U.A.E
Company Profile: H.H.SHEIKH KHALIFA BIN ZAYED PRIVATE DEPARTMENT
RESPONSIBILITY
Reporting to the financial advisor, below is my Functional Responsibility.
• Analyzing and Investigating annual and monthly financial accounts.
• Undertaking financial administration.
• Preparing reports, budgets, business plans, commentaries and financial statements.
• Financial forecasting and risk analysis.
• Finalization of accounts.
• Negotiating business terms with clients and associated organisations.
• Developing and managing financial systems/policies.
• Administering payrolls.
• Controlling income and expenditure.
• Ensuring compliance with taxation legislation.
• Prepares and records asset, liability, revenue, and expenses entries by compiling and
analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling
transactions; resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance;
reconciling entries.
• Summarizes financial status by collecting information; preparing balance sheet, profit and
loss, and other statements.
• Produces payroll by initiating computer processing; printing checks, verifying finished
product. Completes external audit by analyzing and scheduling general ledger accounts;
providing information for auditors.
• Avoids legal challenges by complying with legal requirements.
• Secures financial information by completing database backups.
• Protects organization's value by keeping information confidential.
• Updates job knowledge by participating in educational opportunities; reading professional
publications; maintaining personal networks; participating in professional organizations.
• Managed financial departments with responsibility for Budgets, Forecasting, Payroll,
Accounts Payable and Receivable
• Directed all aspects of banking including reconciliation and deposits.
• Organized records with all financial transactions using QuickBooks.
• Conducted monthly accounts reconciliation in multiple currencies and annual audits.
• Oversaw invoices, billing, proposals, purchases and estimates.
• Analyzed accounts and resolved errors and omissions.
• Interviewed and trained employees in bookkeeping
• Handled collections, call late payers, close accounts and ensure cash
• Assisting internal/external auditors with queries
• Managing bank statement and monthly expense reports in multiple currencies.
• Created budgets and forecasts for the management group.
• Ensured compliance with accounting deadlines
• Prepared Departments overseas accounts in multiple currencies.
• Coordinated monthly expense of the branch offices.
• Pays employees by directing the production and issuance of paychecks or electronic
transfers to bank accounts.
• Coordinating with Tax authorities for payable and no payable taxes on properties.
• Preparing Departments Overseas Staffs Monthly Salaries.
• Coordinating with Overseas Banks for Reconciliation of Accounts of the V.V.I.P’s of U.A.E.
• Liaised with bankers, insurers and solicitors regarding financial transactions.
• Maintenance of Overseas Properties and Palaces in U.A.E.
• Coordinating with the suppliers and preparing Local Purchase orders (L.P.O)
• Working in large scale Hazardous Environments.
• Stock taking responsibility.
• Maintaining records on computerized database systems for the assessment and
management of investments.
• Preparing Quarterly Budget for various expenses (France, Spain, and London).
Moon Lath Machine Work, Hyderabad, A.P. India.
Accounting Assistant – (2000 T0 2003)
• Generated budgets and forecasts on a quarterly basis and presented to the
management
• Maintains general ledger by transferring subsidiary accounts; preparing a
trial balance; reconciling entries
• Report on variances transaction on quarterly basis.
• Prepared annual company accounts and reports.
• Administered online banking functions.
• Managed payrollfunction for 140 employees.
• Monitored and recorded company expenses.
ACADEMIC QUALIFICATION;
• B.Com from Osmania University, one of the premier universities in India, Hyderabad.
[Passed in 2000.]
• Certifications: Certified Accounting Software.
COMPUTER SKILLS;
• Oracle Erp Financial.
• Tally 9.2, Quick Books, Wings & Focus.
• MS Excel, MS Word, MS PowerPoint & MS Outlook,
• O.S: Microsoft Vista, XP & Windows 98, 2007 and 2009.
• Computer Accountancy
• Diploma in Air Ticketing
• MCSC
PERSONAL STRENGTH
• Detail-oriented, efficient and organized professional with extensive
experience in accounting systems.
• Possess strong analytical and problem solving skills, with the ability to make
well thought out decisions.
• Excellent written and verbal communication skills.
• Highly trustworthy, discreetand ethical.
• Resourcefulin the completion of projects, effective
• Can work both independently and as a team with minimum supervision.
PERSONAL PARTICULAR
• Date Of Birth : 12th July 1978
• Gender : Male
• Marital Status : Married
• Nationality : Indian
• Passport Status : Holding Valid U.A.E Visa
• License : Valid U.A.E Driving License.
• Languages Known : English, Urdu/Hindi and Readability Arabic.
SELF EVALUATION:
I am a dedicated and responsible professional who enjoys challenging jobs and can work both
independently and in a team. I have strong communication and problem solving skills and
committed to my responsibilities and at this point in my career with all my professional
experience, knowledge, skill and abilities, I amseeking a job that values hard work and progress
in a career along with the organization.
Syed Obaid Quadri
0097150-1663067

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Obaid - CV (2)

  • 1. Dear Sir/Madam, In response to the recent advertised position, I would be very grateful if you would consider me for your vacancy. You will see from my enclosed CV that I match your requirements precisely, with my proven ability to manage and maintain the high standards in organization whilst also minimizing costs, I feel that I would be able to make a significant contribution to your company's management team I have gained comprehensive knowledge of areas such as; preparing balance sheet, profit and loss statement, and other reports, reconciling finance accounts, maintaining spreadsheets, as well as receiving and processing invoices, expense forms and requests for payment. On a more personal level I am highly organized, possess excellent written and verbal communication skills, and can offer your company my unlimited passion and enthusiasm for this field. I would be grateful if you would contact me and give an opportunity in your company as per my qualification and experience, or keep my information on file in case of future openings.
  • 2. Curriculum Vitae SYED OBAID QUADRI ABU DHABI, U.A.E MOB: +971 501663067 Email Id: syed_dopa@hotmail.com PROFESSIONAL EXPERIENCE: OCTOBER2003 TILL DATE. ACCOUNTANT Organization : Department of Presidents Affairs. Abu Dhabi; U.A.E Company Profile: H.H.SHEIKH KHALIFA BIN ZAYED PRIVATE DEPARTMENT RESPONSIBILITY Reporting to the financial advisor, below is my Functional Responsibility. • Analyzing and Investigating annual and monthly financial accounts. • Undertaking financial administration. • Preparing reports, budgets, business plans, commentaries and financial statements. • Financial forecasting and risk analysis. • Finalization of accounts. • Negotiating business terms with clients and associated organisations. • Developing and managing financial systems/policies. • Administering payrolls.
  • 3. • Controlling income and expenditure. • Ensuring compliance with taxation legislation. • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. • Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. • Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors. • Avoids legal challenges by complying with legal requirements. • Secures financial information by completing database backups. • Protects organization's value by keeping information confidential. • Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. • Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable • Directed all aspects of banking including reconciliation and deposits. • Organized records with all financial transactions using QuickBooks. • Conducted monthly accounts reconciliation in multiple currencies and annual audits. • Oversaw invoices, billing, proposals, purchases and estimates. • Analyzed accounts and resolved errors and omissions. • Interviewed and trained employees in bookkeeping • Handled collections, call late payers, close accounts and ensure cash
  • 4. • Assisting internal/external auditors with queries • Managing bank statement and monthly expense reports in multiple currencies. • Created budgets and forecasts for the management group. • Ensured compliance with accounting deadlines • Prepared Departments overseas accounts in multiple currencies. • Coordinated monthly expense of the branch offices. • Pays employees by directing the production and issuance of paychecks or electronic transfers to bank accounts. • Coordinating with Tax authorities for payable and no payable taxes on properties. • Preparing Departments Overseas Staffs Monthly Salaries. • Coordinating with Overseas Banks for Reconciliation of Accounts of the V.V.I.P’s of U.A.E. • Liaised with bankers, insurers and solicitors regarding financial transactions. • Maintenance of Overseas Properties and Palaces in U.A.E. • Coordinating with the suppliers and preparing Local Purchase orders (L.P.O) • Working in large scale Hazardous Environments. • Stock taking responsibility. • Maintaining records on computerized database systems for the assessment and management of investments. • Preparing Quarterly Budget for various expenses (France, Spain, and London).
  • 5. Moon Lath Machine Work, Hyderabad, A.P. India. Accounting Assistant – (2000 T0 2003) • Generated budgets and forecasts on a quarterly basis and presented to the management • Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries • Report on variances transaction on quarterly basis. • Prepared annual company accounts and reports. • Administered online banking functions. • Managed payrollfunction for 140 employees. • Monitored and recorded company expenses. ACADEMIC QUALIFICATION; • B.Com from Osmania University, one of the premier universities in India, Hyderabad. [Passed in 2000.] • Certifications: Certified Accounting Software. COMPUTER SKILLS; • Oracle Erp Financial. • Tally 9.2, Quick Books, Wings & Focus. • MS Excel, MS Word, MS PowerPoint & MS Outlook, • O.S: Microsoft Vista, XP & Windows 98, 2007 and 2009. • Computer Accountancy • Diploma in Air Ticketing • MCSC PERSONAL STRENGTH • Detail-oriented, efficient and organized professional with extensive experience in accounting systems. • Possess strong analytical and problem solving skills, with the ability to make well thought out decisions. • Excellent written and verbal communication skills. • Highly trustworthy, discreetand ethical. • Resourcefulin the completion of projects, effective • Can work both independently and as a team with minimum supervision.
  • 6. PERSONAL PARTICULAR • Date Of Birth : 12th July 1978 • Gender : Male • Marital Status : Married • Nationality : Indian • Passport Status : Holding Valid U.A.E Visa • License : Valid U.A.E Driving License. • Languages Known : English, Urdu/Hindi and Readability Arabic. SELF EVALUATION: I am a dedicated and responsible professional who enjoys challenging jobs and can work both independently and in a team. I have strong communication and problem solving skills and committed to my responsibilities and at this point in my career with all my professional experience, knowledge, skill and abilities, I amseeking a job that values hard work and progress in a career along with the organization. Syed Obaid Quadri 0097150-1663067