A. SHEIK MOHIDEEN

Mobile: 00971 55 4145264 Nationality: IndianEmail: asm@live.in DOB: 30 July 1981Visa status: Employment

Looking for an exciting and challenging career in finance, accounts and administration where my education, knowledge, experience and interpersonal abilities can be fully utilized.

Expert working knowledge in SAP R3 FICO Module (AP/AR) and HR Module for Payroll

Expert working knowledge in Orbits ( Oracle – for Payroll process and Billing )

Advanced usage of MS Office Suite Experience in multiple industry segments Excellent oral and written communication Effective team player possessing excellent

interpersonal skills Troubleshooting basic computer hardware issues Positive thinker, can quickly adapt to organizational

needs and changes, quick learner and self motivated Capable of working under pressure and meeting

deadlines

March 2006 – PresentModern Building Maintenance (An ETA Ascon - Star group of companies)

AP/AR Executive and Payroll Administrator

Duties and responsibilities include:

Daily entry of financial accounting activities and maintenance of corresponding records, documents and statements

Monitoring receivables & payables and reconciliation of the same

Managing daily cash flow Managing daily banking activities including

coordination with Bank, recording Banking transactions and preparation of bank reconciliation statement

Assisting Finance Manager in invoicing, payments, accruals, reconciliation, inventory checks and annual GL closing

Personal Profile

Key Skills & Strength

Career History

Assisting Finance Manager in accounts finalization & other MIS reports

Payroll Administration

Payroll administration for 7000 employees Payroll master data – Basic Salary, Payroll earnings and

deductions and income base calculations Salary increases, adjustments, pay rate splits and back-

dated options Monthly transactions – expense recoveries, miscellaneous

earnings and reimbursements Full payroll setup and run – includes payroll runs for leave

and termination GL interface provision – interface generation and GL

account lookup and setup System generated pay slip and bank transfer report Various management, department summary,

reconciliation, bank and payroll master reports Provision of gratuity and leave liability balances, leave

entitlements and leave summary reports Time sheets and time scheduling, overtime and other

time based allowances Leave lookups, types, schemes and rules Leave reports and summaries Links to the organization structure and payroll

calculations Leave balance calculations and recommendations,

adjustment uploads, entitlement summaries and encashment

Leave portion Compatibility with the UAE labour law (pension and

gratuity)

June 2002 – May 2004, Alagappa University, IndiaMaster in Computer Science

June 1999 – May 2002, Dr Zakir Hussain CollegeBachelors in Computer Science

Education