Senior Accounting Professional

To work in a senior finance or accounting profession for a growing organization having an innovative & creative environment that will best utilize my experience.

1 Cegelec, P.O. Box: 47055 Abu Dhabi – UAE

(Ranks among the Top 25 International Engineering Contractors and services in all sectors of the Oil and Gas industry: Oil & Gas production and transport, Refineries, LNG, Petrochemical and Chemical industries...)

Duration: June 2005 – till Date

Position: Senior Accountant

Description: Coordinates the accounting activities with Different Projects and other Major using MICROSOFT NAVISION and SAGE Accounting & Trading Software - Responsibilities consist:
• Invoice Control – Dealing with 300 + Suppliers Domestic and International. And to liaise with Different Projects.
• Monthly Updating and reconciliation of Different Bank Accounts.(AED, EUR & US$)
• Processing payments – Transfers and cheques upon agreed Terms – including checking of documentation, Delivery etc...
• Processing Debit notes and Invoices to the Clients as per the contracts and agreed rates.
• Routine dealing with banks – Balance updates, Deposits, Withdrawals etc...
• Generating Supplier LPO’s Recording Supplier invoices and other transactions.
• Co-ordinates with Technical Assistance Dept. for arrangements of mobilisation in different global locations Yemen, Indonesia, Qatar, Iran & UAE.


2: AL NAHDA LPG, P.O. Box: 2858, Abu Dhabi – UAE

(Second Major Distributor of Bulk & Cylinder Liquefied Petroleum Gas in Abu Dhabi Emirate, A Joint Venture of Emarat and H.H. Dr. Sheikh Sultan bin Khalifa Al Nahyan)

Duration: Jan 2001 – June 2005

Position: Accountant

Description: worked in line with International Accounting Standards (IAS) and Organizational Procedures - Responsibilities:
• Preparation of Trading Profit & Loss Account and Balance sheet at the end of Every Month.
• Extraction of monthly Accounts and preparation of Trial balance using Spreadsheet.
• Preparation of Yearly Budget
• Analysis of Budget variance at the end of Every Quarter.
• Providing Management Information for effective Budgetary Control
• Maintenance of Fixed Asset Schedule and upkeep of Fixed Asset Schedule.
• Petty Cashier
• Keeping Analytical Petty Cash book
• Update EOSB Calculation System at the end of Every Month
• Maintenance of Correspondence.
• Maintenance of Employees Leave Data
• Preparation of Materials Ledger (LPG stock) in Weighted average Method

• B. Com (Bachelor of Commerce) from University of Calicut, Kerala – India – 1995

• ISO 9001 – Training Certification from Raj Management - 2008

• Pre- Degree (Pre University Certificate) from University of Calicut, Kerala – India – 1992

• S.S.L.C. Secondary School Examination – State board of Secondary Schools – Kerala – India – 1990

• ISO 9001 – Training Certification from Raj Management - 2008