CURRICULAM VITAEA. SHEIK MOHIDEEN ALTAF MOHMED HUSSAINMobile: 00971 55 4145264Email: asm@live.inVisa status: Employment

Looking for an exciting and challenging career in finance, accounts and Payroll administration where my education, knowledge, experience and interpersonal abilities can be fully utilized and to work for successful organization with a professional status to further develop and strengthen Organizational and personal skills.

I am a Post Graduate, from Alagappa University in India, and having 10 years hands-on experience- MNC in all financial plat forms, and having a good academic background and diverse experience as an accounts, finance and Payroll Administration.

Good experience in handling Payable, Receivable, General Ledger, Bank correspondence, Bank Reconciliation, Bank Guarantee, Debtors Report, Creditors Report, Audit Trainee experience, Payment forecast report, Cash flow, Fund allocation report and Management Reporting

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

Expert working knowledge in Orbits ( Oracle – Billing ) Expert Working Knowledge in Access ( Manpower

Control System – Workers attendance, Overtime) External Audit Experience with KPMG 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

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Objective

Key Skills & Strength

Profile

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

Nature of the Business: Facility Management Company

Designation: Accounts Executive

Duties and responsibilities include:

Reporting to the CFO Responsible for preparation of year end accounts and

coordinating with both Internal and External auditors Daily Bank activity – Reporting to CFO Preparing Cash Flow Statement Generating weekly MIS reports like Debtors analysis

report, creditors analysis report, Stock movement report, Product wise report, weekly collection report.

Responsible for Bank Reconciliation, Intercompany Reconciliation and General Ledger Reconciliation etc

Maintenance of Fixed Assets Register Responsible for implementing and following up with the

Internal control procedures Preparation of Payroll and disbursement of salaries Yearly Stock taking and reporting the management about

the Inventory status Managing the office admin & Bank Work. Responsible of Credit Controller & Accounts Payables

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

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Career History

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

Marital Status : Married Nationality : Indian Date of birth : 30th July 1981 Visa Status : Employment Visa Languages known : English, Tamil Other References:

1 2 Sultan Syed Ibrahim Peer Mohamed Wall Technology LLC Pioneer Star Cleaning

Services LLC Finance Manage General Manager Dubai- U.A.E Dubai- U.A.E. Mobile No: +971-55-6913223 Mobile No: +971-55-

9713286

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Education

Personal Details