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SAYAD SHAMEEM, Accounts Manager, Eatcorp Co. W.L.L., P.O. Box.

11270, Manama, Kingdom of Bahrain

SHAMEEM SAYAD
Accounts Manager
E-mail: shameemsayd@gmail.com
Phone: India: +91 8978934532
SUMMARY
Having more than 9 Plus years of work experience in Finance & Accounts and 5 years
experience as a Computer Operator & Admin Assistant. And also having a experience as a power
user in SAP FI/CO, Quick Books, Tally ERP, MS-Office and also working knowledge on
Accounts Receivable, Accounts Payable, General Ledger and knowledge in Asset Accounting,
Costing, Banking and Internal Auding.
PROFESSIONAL EXPERIENCE

Accounts Manager - Eatcorp Co. W.L.L, Manama, Bahrain from 14th February 2013 to
26th Feb, 2015
Officer Finance & Accounts in the grade of Officer II (Senior Accountant) - Adcock
Ingram limited, KA from June 2011 to August 2012.
Accountant P. Narayana & Company, Chartered Accountants Firm, AP from
September 2007 to April 2011.
Account Assistant and Accountant NDMPMAC Union Ltd., A.P from August 2005 to
July 2007.
Computer Operator cum Office (Admin) Assistant - Vasista English Medium High School,
AP from June 2000 to July 2005.

JOB PROFILE
Accounts Manager - Eatcorp Co. W.L.L., Manama, Kingdom of Bahrain.
Managing general accounting, internal and external report generation, banking relations,
and financial data entry.
Preparation of financial statements on monthly, quarterly, annually basis.
Internal reporting to top management (About 50 different types of MIS reports relating to
all spheres of business).
Periodic internal audit at production site.
Checking vouchers, monitoring invoices and payments.
Maintaining daily financial position report about bank balances, drawing power available
and pledge/free stock available.
Preparation and revision of lease/long term loans repayment schedules.

Checking payroll.

SAYAD SHAMEEM, Accounts Manager, Eatcorp Co. W.L.L., P.O. Box. 11270, Manama, Kingdom of Bahrain

Handle complete books of accounts independently up to finalization, cash, stock,


Accounts Payables, Accounts Receivables.
Preparation of Quotations, authorizing LPO, Invoices, Delivery notes etc.
Reconciliation of Bank Accounts, Preparation of MIS and Final Accounts such as Profit
and Loss account.
Reconciliation of Petty Cash Book and Cash Book Analysis.
Analyze financial results and reporting to the management with clear understanding of
financial performance, functioning and effects of business plans and strategy.
Performed task and additional designations assigned by the Management.
Finalization of books of Account and make it ready for Audit.

JOB PROFILE
Finance & Accounts Officer Grade - II - Adcock Ingram limited, Bangalore, KA., India
Master Data Maintenance & Edition:

General Ledger Master Records Creation & Edit


Vendor Master Data Creation & Edit
Customer Master Data Creation & Edit
Creation of Bank
General Ledger Posting

Accounts Receivable:
Invoice Posting
Incoming Payment
Manual Clearing
Cheque deposits Manual Entry
Down payment:
Request
Down Payment
Invoice Posting
Clear
Accounts Payable:
Accounts Payable Document Entry
Outgoing Payment
Manual Cheque Payment
Unused Cheque Cancellation
Maintained Cheque Register
Down Payment
Request
down payment

Incoming Invoice
Clear

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SAYAD SHAMEEM, Accounts Manager, Eatcorp Co. W.L.L., P.O. Box. 11270, Manama, Kingdom of Bahrain

Ledger Balances:
General Ledger
Customer
Vendor
Asset Accounting:

Asset Master data Creation


Handling bank deposits and withdrawals.
Preparing BRS Statement.

Conducting Inventory Stock Checks.

Preparing Balance Sheet and Trail Balance.


JOB PROFILE
Accountant P. Narayana & Co (Chartarted Accountants Firm)
CLIENTS: SSV Fab Industries Pvt. Ltd., Hyderabad, AP., India
(August 2010 to April 2011)
Bharathi Airtel, Bangalore
(December 2009 to July 2010)
Satyamji Land Developers & Builders, Nellore, AP., India
(September 2007 to November 2009)

Worked in Various Client Location from CA Firm


Posting Cash payment vouchers in tally.
Posting Cash Receipts in tally.
Posting Sales entries in tally.
Positing Purchase entries in tally
Posting POs.
Creating Accounting Ledgers in tally.
Maintained Inventory (Stock) Records.
Preparing Accounts Receivables and Accounts Payables.
Preparing Bank Reconciliation statement.
Preparing Profit & Loss Accounts.
Maintained Management Information Systems reports.
Developing daily reports, monthly reports and Ad-hoc reports with the help of
Tally package.
Preparing Balance Sheet and Trail Balance

JOB PROFILE
Accounts Assistant &Accountant - NDMPMAC Union Ltd., Nellore, AP, India
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SAYAD SHAMEEM, Accounts Manager, Eatcorp Co. W.L.L., P.O. Box. 11270, Manama, Kingdom of Bahrain

Preparation of Milk Purchasing Price Bills.


Prepared Milk Products Sales Invoices.
Maintained Milk suppliers Pass Books.
Payment checks preparation for milk suppliers.
Preparing Payment statements as per dues.
Maintaining stock registers.
Posting vouchers in Tally 6.3

MANAGEMENT INFORMATION SYSTEMS (MIS Reports)

Generating MIS reports & ensuring all monthly & daily reports are completed with time
declared.
Submission of all types of MIS reports to the reporting manager within the first week of
every month for the monthly communication meetings.
Invoices Reports.

ACADEMIC PROFILE

Batchelor of Degree in Commerce - S.V. University, India. (U.A.E Attested, Dec.


2005)

(Master Of Commerce)

Master Of Arts in Political Science & Public Administration S.V. University, India.

TECHNICAL PROFILE
P.G.D.C.A
Type Writing
Accounting Package

:
:
:

Roopa Informatics, India (May, 2000)


English & Telugu Higher Grade, India.
Tally 5.4, 6.3, 7.2, ERP 9, Quick Books

ERP

SAP FI/CO working knowledge

Application Packages

MS-Office (Word, Excel, Power Point)

Operating Systems

Windows-95/98/2003, XP Professional.

PERSONAL SKILLS:

Quick Learning and highly motivated team member.


Requires minimum supervision to meet objectives.
Organized, responsible, and analytical.
Excels under pressure.
Comprehensive problem solving abilities.

STRENGTHS:
Rich Experience in studying the business process.

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SAYAD SHAMEEM, Accounts Manager, Eatcorp Co. W.L.L., P.O. Box. 11270, Manama, Kingdom of Bahrain

Extremely smart and hard working with an excellent personality along with a strong sense
of iterative.
Belief in Team work.
Eager to learn new things .
Belief in excelling at whatever I do.
Personal Profile
Fathers Name

Meherulla (Late)

Nationality

Indian

Religion

Muslim

Languages

English, Urdu, Hindi, Telugu

Permanent Address

#4-1-348, Netaji Nagar, Kovur (M), Nellore Dist. A.P.,


India, PIN: 524137.
Ph: 0091 8978934532

Passport Details
Passport No.

F7580749

Date of Issue

19-04-2006

Date of Expiry

18-04-2016

Place of Issue

Hyderabad

Visit Visa (UAE)

May to July 2006

- Dubai, Sharjah, Abudhabi (2 Months)

September to December 2012

- Dubai, Sharjah, Abudhabi (3 Months)


Declaration

I hereby declare that the above mention information about me is true and correct to the best of
my knowledge and belief.

Date :
Place : Hyderabad

(SAYAD SHAMEEM)

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