Suresh Kumar

Chief Accountant

CAREER SUMMARY
Finance and Accounting career with 25 years’ experience.
Experienced in Finalization of Accounts, Checking of Transactions,
Checking of Ledgers, Preparation of MIS, Liaison with External
Auditors and Banks, Team Management, Internal Auditing, Project
Costing, Payroll, Analysis of Financial Statements.

WORK EXPERIENCE-(Total in UAE -25 Years)

SURESH KUMAR N.K
CHIEF ACCOUNTANT (Jan 1998 – till date)
ABU DHABI, U.A.E. Dutch Foundations & Concrete Rehab.Co.W.L.L.
sureshknk@yahoo.com Abu Dhabi, United Arab Emirates.
054-7068828, 050-6221243
SENIOR ACCOUNTANT (1994 – Dec 1997)
National Packaging & Printing
EDUCATION Abu Dhabi, United Arab Emirates
Worked as Accountant in various companies in India (1982-1993)
➢ Bachelor of Commerce.
CALICUT UNIVERSITY, INDIA.
KEY AREAS
COMPUTER SKILLS Financial Accounting & Functional areas
• Periodical closing of accounts after thorough checking and making all
▪ Microsoft Office (Word, Excel, closing entries.
PowerPoint) • Preparation of Final accounts.
• Management reporting.
▪ Accounting software • Compiling and analyzing financial information for reporting, ensuring the
‘Shortlands’, ‘Best’ and accuracy of information.
‘Ezware’. • Establishing, maintaining & coordinating the implementation of
accounting and internal control procedures.
• Working capital management.
PERSONAL DETAILS • Financial Modelling and Analysis.
• Payrolls.
• VAT
▪ Nationality Indian
▪ Visa Status Employment Audit & Internal Control
• Liaison with External Auditors for conducting Annual Audits.
▪ Notice Period Immediate • Implementing the internal audit policies and procedures; reviewing
changes in procedural requirements for fiscal operations affecting
English, Hindi,
▪ Languages auditing processes.
Malayalam,
known
Arabic (basics) Team Management
• Organizing, motivating and leading the team for smooth operations.
▪ License UAE (Driving)
• Monitoring the combined performance of the team and ensuring that
everyone reaches their targets.

• Revision of Policies and Procedures: Reviewing the existing policies and

designing the new one for making sure the smooth running of business
along with the safety of the assets of the companies.
• Dealing with External Stakeholders: Responsible for credit period
negotiation with suppliers and approving the credit facility to customers,
for dealing with Auditors, banks and government authorities on behalf of
company.