Sabeer Abdul Salam

Accountant

Fibrex Construction and Industrial Group

September 2015 to Actually working here

Curriculum Vitae
________________________________________
Sabeer Abdul Salam
Contact No.: 050 -3221784
056 -3402570
AbuDhabi,U.A.E sabeersal@gmail.com ________________________________________
Looking for career enrichment opportunities in Accounts & Finance Operations with an organization of repute
? A competent professional with over 15 years of rich & qualitative experience in Finance & accounting, general administration.
? Experience in spearheading a wide spectrum of finance & accounts activities encompassing Receivables & Payables, finalization of accounts and MIS.
? Demonstrated hands on management style in the development and implementation of strategic plans, to ensure company growth.
? Proficient in handling operations in compliance to the rules & regulations laid by governing bodies.
? Ascertain needs and goals, streamline operations and envision new concepts. Effectively communicate direction and commits people to action.
KEY RESULT AREAS:
? Accounts: Proficient in timely preparation of statutory books of accounts, financial statements and annual financial reports, ensuring compliance of Accounting Standards. Handling general accounts queries, checking the amounts to be paid and received by an organisation and arranging payment of bills and accounts.
? MIS: Generating and preparation of MIS reports, Schedule for Accounts Payables to provide feedback to top management on financial performance. Involved in preparing MIS reports Invoice status for giving information about the position of Accounts Receivables.
? Receivable / Payable Management: Preparation and follow up of Accounts receivables after invoicing to debtors. Conducting ageing analysis with an aim to keep receivables under control and collections of payments etc. Ensuring that all payments are made to suppliers within the stipulated time frame and managing accounts payable within the pre-set parameters and accounting of rejections and reconciliation Etc. Conducting ageing analysis of the payables to understand the paying pattern
? Payroll Services: Supervision of all payroll works including checking daily attendance register, Sick Leave, Leave Salary & EOSB Calculation. WPS Salary Transfer above 500 Staff & Workers perfectly, HR works like E-dirham & Bank online recharge for Ministry of Labour & Immigration visa Expenses.
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PROFESSIONAL SCAN
Since September 2015 Fibrex Consruction LLC, Mussafah, Abu Dhabi, UAE
(Construction Main Contractor )

The Growth Path Along with Notable Contributions
1) Worked as an ?Accountant?
Accounting Software : FIMS Software
Role:
? Checking and verifying Sub Contractors Payment Certificate.
? Posting Payment Certificate entry, Contra entry deduction in system.
? Preparing and submitting Letter of Credit Document to Issuing Bank.
? Prepare amendment of L/C, refund L/C Charges entry in System.
? Month end inter reconciliation entry in different division and tally to all division.
? Posting Prepaid entry, fixed asset entry, fixed asset schedule and all provision in system.
? Preparing supplier payable & supplier Statement reconciliation .
? Preparing MIS Report to all project Cost and Revenue.
November 2010 to May 2015 Al Injazat Technical Services, Abu Dhabi, UAE
(MEP Main Contractor & Trading Division )

2) Worked as an ?Senior Accountant?
Accounting Software : Focus RT Multi user
Role:
? Checking and verifying the Cheque Payment & Receipt Vouchers.
? Checking and verifying Cash Payment & Receipt Vouchers.
? Checking and passing of Journal Vouchers.
? Checking and passing of Petty Cash of sites and other departments.
? Prepare Salaries of empoyees as per Wages Protection Systems (WPS)
? Prepare Vouchers and Cheques of Company Paybles.
? Handling Petty Cash Funds.
? Reconciliation with the entire Suppliers Ledger monthly wise with their SOA.
? Prepare Monthly adjustment like outstanding, prepaid and accrued properly.

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? Prepare Schedule of Overtime for Labours, Leave Salary & End of Service Benefits for Staff.
? Properly checking Invoice, Delivery Note, Material Delivery Note & Material Request duly signed by the concerned Departments.
? Raising Sales Invoices and follow up Overdue Payments
? Prepare all Vehicle Fuel Consumption Chart and Controlling properly.
? Perform regular bill payment activities such as generating Cheque runs, obtaining signatures, disbursing Payments and matching Payment to Invoices on Contracts.
? Generating & submitting monthly financial reports related to contract works to Finance Manager
? Verification & passing of Bank Reconciliation Statement.
? Certifying and arranging payments for sub-contractors.
? Responsible for the Organization and Maintenance of the Accounting Department Filing Systems and Structure.
September 2004 to October 2010 Al Mutasel Group of Companies, Abu Dhabi, UAE
(Construction of Villas & Trading Power Tools)
3) Worked as an ?Accountant ?
Accounting Software : MYOB Package
Role:

? Perform daily accounting transactions such as creating & posting vouchers.
? Maintain Accounts Receivable & Payable Ledgers, checking, verifying and posting Suppliers / Vendors invoices.
? Prepare Statement of Account, fully reconciled & supported with relevant and original approved documents.
? Prepare Payroll, checking time sheet and preparing individual and consolidated payroll sheet based on monthly attendance report from Time Keeping Machine.
? Review and confirm payroll related calculations including deductions, staff benefits etc.
? Prepare Debtors listings & constantly follow up for payments.
? Bank Statement Reconciliation & Reconciliation of Debtors and Creditors.
? Certification for the payments to sub-contractors.
? Monthly reports for Status of Project Invoices to Finance Manager.
April 2002 ? February 2003 Al Hamed Sea Food Co. Dubai, U.A.E.
(Trading of Sea Food Items & Ship chandelling)
4) Worked as an ?General Accountant ?
Accounting Software : Tally 4.5
Role:
? Preparation of Invoices, Journal and Receipt & Payment vouchers.
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? Making entries in Ledgers.
? Invoice checking daily basis
? Maintaining PDC Cheques Register and deposited on due date.
? Handling Petty Cash Funds
April 2000 ? March 2002 K.MAQBOOL & CO. CHARTERED ACCOUNTS, INDIA

4) Worked as an ?Audit Clerk ?
Role:
? Verifying and Checking different kinds of Company accounts.
? Reconciliation of different kinds of accounts.
? Checking all Ledger accounts
? Finding discrepancy and making queries
? Prepare report in Microsoft Excel & Word

EDUCATIONAL QUALIFICATION
Year
2000 Bachelor of Commerce (B.Com) from University of Kerala, India
TECHNICAL SKILLS
Proficient with Focus RT & MYOB, MS Excel, MS Word,
Good at Typewriting in English (45 WPM)
PERSONAL DOSSIER
Date of Birth : 30th May 1979
Nationality : Indian
Marital Status : Married
Religion : Muslim
Visa Status : Employment Visa
Driving License : Valid U.A.E Driving License
Contact Mobile No. : +971-050-3221784
Permanent Address : Punalur, Kollam, Kerala, India.
Language Proficiency : English, Arabic, Hindi & Malayalam

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B.Com

Currently studying

Career Goals

Industries of interest

Areas of interest

Availability to travel and work outside the city

No

Interests and hobbies