Arab World Recruitment : Mumbai

[muthukalee]

Company Name : Arab World Recruitment

Company Location : Mumbai

Company Profile :
M/s. ARAB WORLD RECRUITMENT is one of the professional and reliable manpower recruitment agencies having based in Mumbai (Bombay) India and associates and network in all major cities in India, Registered by the Ministry of Labour, and Government of India. M/s. ARAB WORLD RECRUITMENT is a manpower recruitment company with an objective of recruiting and supplying manpower to Gulf / GCC Countries. Our services include recruitment and selection of bright and talented candidates with the right qualification from different states of India, depending on the requirement and expectation of the Employers / Clients in Gulf Countries.

Services Offered :
Recruitment
Selection
Mobilization

Company Address :
Arab World Recruitment
Santacruz West, Mumbai - 400054.

Website : http://arabworldhr.com

How to submit CV / resume : cvawr@rediffmail.com

Placement Agencies Mumbai, Manpower Consultants Mumbai, Staffing Companies Mumbai

[Guest-IJT]

Name : chandpasha
Email : chandpasha3sk AT gmail.com
Designation / Skillset : student/intelligence bureau/good communication skills

Objective :
Looking for good an opportunity to serve in your esteemed organization, where I can prove my worth in the related skill for organization development.

EDUCATIONAL QUALIFICATIONS :
CHAND PASHA.SK
Year of completion : MBA completed in 2011
Aurora’s School of Business, Bowenpally. Secunderabad,
Affiliated to Osmania University, Hyderabad.
- B.Com. in Computers.
Year of completion : May, 2009
Gandhi degree college,godavarikhani,karimnagar.
Affilicated to kakatiya university.

TECHNICAL SKILLS :
- Software Proficiency : Ms-offfice,DBMS,Tally7.2, c-language
- Operating Systems : Windows ‘98/2000, XP.
- Type Writing : 20 WPM

SKILLS :
- Good Communication skills.
- Hard working and Punctuality.
- Good Team Spirit.
- Proactive Approach.
- Willingness to Learn.

PROJECT REPORT :
As part of my MBA curriculum, I have done a project report on “FINANANCIAL STATEMENT ANALYSIS” from N.T.P.C. ramagundam,karimnagar which is being taken over by N.T.P.C

Declaration :
I consider myself familiar with Electronics and communication Engineering Aspects. I hereby declare that the information furnished above is true to the best of my knowledge.
Place : Hyderabad.
Date :
SK.CHAND PASHA

[Guest]

CURRICULUM VITAE
Aslam Khaled Chaush
BSc(Computer Science)
E-mail : aslam_chaush AT yahoo.com

To work in competitive environment where I can act to my professional skills that Could finally reflect in my work. And benefit my company to achieve new height in corporate sector. Willing to work as a key player in challenging and creative environment.

Sr.No Name of Exam Board/University Percentage Year
2 BCS SRTMU 77.30% 2011
3 HSC Latur 56.23% 2007
4 SSC Latur 80.26% 2005

Operating Systems : Windows 9x/2003/xp/Vista/7
Microsoft office specialist 2007.
I pass out MKCL’s ON-CET exam in 2011 with 64%.

Programming Languages : C, C++, JAVA, VB 6.0, ORACLE 9i,VC++.
Data Structure,Computer Graphics, Compiler Designing,
Digital Image Processing Using MATLAB, Oracle DBA.
All Internet Skills.
iGate infosystems Hyderabad as software consultant
- Chatting.
- Reading Newspapers
- Participating in Various Compitition.
- Hardworking, Leadership and Self Confidence.
- Ability to work in a team environment, Adaptability.
- I have excellent fluency in English & communication skill.
- I have been elected by University as Class Representative for my class for 3 years.
- I have also interested in Achoring.
- I have tremendous interest in General knowledge & participated in the several GK competition.

[mdmi76]

M. Mohamed Ibrahim
E-Mail : ibrahimm2008 AT live.com
mdibrahimm2008 AT gmail.com

Career Objective :
Seeking professional and sound career in the field of “Stores” and “Dispatch dept.” where I use my skills and my experience in store will be utilized and advanced.

Areas of Work :
1. Verify all incoming and outgoing Stock items at the particular Production Unit (Factory) for quantity.

2. Keep and maintain prescribed and other records to allow for full reporting.
- Goods Receipt Note (GRN)
- Material Requisition & Purchase Form (MRPF)
- Gate Pass (GP)
- Issue Slip (IS)
- Store Transfer Receipt Voucher (STRV)
- Material Return Note (MRN)
- Preparing Day Sheet.
- Material Shifting Report

3. Report and follow up all inconsistency and incorrectly documented receipts and/or dispatched items to identify who is responsible and whether there is a need to follow up with disciplinary action.
Responsibilities High Lights :
- Preparing daily /Weekly reports for management and consultant’s i.e. material report, labor report.
- Order material requisition to Purchase department to maintain the stock at maximum level.
- Follow up the Suppliers for delivery of material.
- Up Dating Site Expenditure records.
- Updating of stock register.
- Receiving and issuing the material for site work and to other sites.
- Preparing Monthly Reports for management.
- Preparing Monthly Progress Report for Consultants.
- Preparing Monthly Bill for the progress of work..
- Preparation of monthly Plant and Machinery report.
- Preparation of quarterly Office Equipment report.
- Maintain and Update suppliers and Vendors database.
- Maintain and Safeguard department documentation and IN/OUT

Correspondence :
- Drafting and Typing of various store related letters, faxes and correspondence.
Interface with Local Suppliers and Vendors whenever needed.
Software Handled for Store Operations : ABC Inventory Software/2BizBoxclient ERP
Others Software Skills : MS Office/MS Out Look/Tally/Basic in 3D Max and
Risk Asessment Software (TIRAv4.00) for Safety.

Other Skills :
Having a thorough knowledge in Safety Measurements in Store Management such as Segregation of Hazardous Material and ensure the Saftey environment in Store and Site premises in Co-ordinating with the Safety Department.
Administrative Support :
- Customer Service & Relations
- Word Processing & Typing
- Computer Operations
- Filing & Data Archiving
- Office Equipment Operation
- Telephone Reception
- Performed administrative support of Leading Rebar manufacturing and Fabrication Company. Coordinated and managed multiple projects.
- Provided discreet secretarial and reception services doing Scheduled appointments and maintained accurate, up-to-date confidential client files.
- Assisted with general accounting functions; maintained journals and handled. Provided telephone support, investigated and resolved billing problems manufacturer’s buying groups.
- Supervised part-time staff and intern.

Customer Service & Reception :
- Conducted Customers interviews to elicit necessary information for registration, accurate prioritization, and to assist professionals in the project.
- Orchestrated company special events and managed customer relations and provided exemplary service to all customers.
- Coordinating with securities and monitoring the visitors arrival, receiving the visitors and direct them to the Manager and staffs.

Management & Supervision :
- Oversaw all operations including housekeeping and maintenance. Troubleshot and resolved problems, mediated staff disputes, and handled customer complaints.
- Participated in staff recruitment, hiring, training, and scheduling.
- Monitoring the transportation and instruct the drivers, and making the timesheet for the Drivers and workers.

Extra Activities :
- Monitoring (off cut) Scrap disposal from the site and dealing with the vendors receiving the settlements and transactions of the cash and promptly handed over the accounts dept.
- As a customs clearance representative making customs documents to send and receive the materials from the port and doing customs deeds in Sharjah, Hamriyah Free Zone.
- Arranging Invoices and Delivery Notes for the outgoing materials (Customs Purpose). Keeping the petty cash and utilizing properly.

Employment History :
Store Keeper/Customs Rep/Secretary - Star Steel International L.L.C, HFZ, Sharjah-U.A.E. (March 2008 to December 2010).
Receptionist and Secretary – VMR Granites International/VMR Hr Sec. School, Madurai, TamilNadu, India (2006 – 2007 Jan)
Field Officer – Bahrain Exchange -Yojana Exchange in Sivagangai Dist. In TamilNadu (2003 – 2006)

Education & Training :
B.A. (1994-1997) APSA College, Thiruppathur, Sivagangai Dist, TamilNadu.
MS Office and Office Automation, TCPS IT Training Centre, Thiruppathur, Tamil Nadu, India.
English Typewriting Higher, Sri Ram School of Commerce Institute, Thiruppathur, Tamil Nadu, India.

[Unregistered]

VIJAY KUMAR.G
vijaycas AT gmail.com

Career Objective :
** Looking for a challenging career in your esteemed establishment where I can utilize my skills and strengths to contribute towards personal and organizational growth.
** To continuously develop the knowledge base and have an up-to-the minute knowledge and skills.

Qualifications Professional :
** Chartered Accountant from the Institute of Chartered Accountants of India in May 2010.
** CS Inter from the Institute of Company Secretary of India in December 2008.

Academic :
B.com from Kakatiya University in 2002.

Technical :
** Working knowledge in MS-Office.
** Working Knowledge of ERP / SAP.
** Expert knowledge to Tally.9 Accounting Package.

Career Achievements :
** Participated in State meet Hockey tournament and won the Title at Secunderabad.

WORKING EXPERIENCE :
1. Presently I am working with Shell India Marketing Private Limited as a Specialist in Local Statutory Reporting since November 2012 to till date.
2. I was working in M/s Deloitte Haskins & Sells as an Assistant Manager since December – 2010 till October 2012.
3. I was working in Trilogix Technologies India Private Limited as an Accounts Manager, located at Secunderabad starting from March 2008 to December 2010.
4. Completed Three years of Article ship with C. Ramachandram & CO., CHARTERED ACCOUNTANTS at Hyderabad from March 2005 to March 2008.

Nature of Work at Shell :
** Preparation and review of Financial Statements in accordance with respective IFRS.
** Review of entries passed by respective teams and GL accounts.
** Variance analysis and the reasons for the major FS items.
** Coordinating with Singapore, Thailand and Hong Kong country focal and PwC.
** Preparation of Notes to accounts along with the disclosures.
** Providing the Financials to PwC and co-ordinate till the completion of audit.
** Preparation and review of Interim financials for interim audit.
** Preparation of Budgets and comparing the budgets with the actuals and reporting to management with reasons for the variance.
** Performing the analytical procedures like balance sheet analysis, Profit and Loss account analysis and focusing on the major variations.

Nature of Work at Deloitte Haskins and Sells (BIG 4 Audit Firm) :
AUDIT :
** Leading a team of four to six members on audit related assignments.
** Plan and conduct of statutory audits as per Indian GAAP, Limited reviews as per requirements of clause 41 of listing agreement and tax audits as per Income Tax Act, 1961.
** Finalization of audit of standalone and consolidated financial statements of corporate clients during statutory audits in accordance with requirements under various statues.
** Review of Revenue recognition in case of Service, Construction, Manufacturing Industry.
** Reviewing, monitoring of controls established by the management and suggesting the clients for improvement of the same through Internal and Management Audits.
** Undertook Statutory, Internal, Tax audits etc. of both listed and unlisted clients across various sectors such as Pharmaceuticals, IT/ITES, Agricultural Trading, Education, Entertainment and Infrastructure Systems.
** Carried out audit procedures pertaining to various items of the financial statement as also finalization of financials including consolidation, analytical review procedures and business cycle controls.
** Undertook Internal Documentation as per firm’s recommendatory quality and risk management guidelines such as Client Proposals, Client Acceptance Procedures, conflict checks etc.
** Performing the analytical procedures like balance sheet analysis, Profit and Loss account analysis and focusing on the major variations.

Nature of Work at Trilogix Technologies India Pvt. Ltd :
** Project Accounting : Looking after preparing and posting of Transactions involving Cash, Bank, Purchases, Journal Vouchers, Accounts Receivable and Payable.
** Accounts Payable : Carrying out of Processing, monitoring all the statutory payments relating to employees of the Company Including its Branches.
** Employee Reimbursements : Processing of Employee Reimbursements as per the Policy framed by the company.
** Compliance with Direct Tax : Adherence the procedure for deduction and remittance of TDS on various payments made during the normal course of business and verifying the Compliance of Advance Tax payments and other relevant provisions.
** Indirect Taxes : Adherence to the routine Sales Tax / VAT returns in time.
** General Accounting : Coordinating and assisting in various routine Branch Accounts & finance related activities like Physical Asset verification, STPI Compliances and other requirement from corporate office.
** MIS Reporting : Performing the analytical procedures like balance sheet analysis, Profit and Loss account analysis and focusing on the major variations and providing the information to the Director (Finance) of the company on a quarterly basis.
** Budgeting : Preparing the budgets along with the submission of variance analysis to the Director (Finance) of the company.
** Fixed Assets Register : Maintenance and updating the Fixed Assets register.

Personal Details :
Date of Birth : 8th October 1981
Language Known : English, Telugu and Hindi
Father’s Name : Namahashivaya
Marital Status : Married

Strengths :
** Good communication and interpersonal skills.
** Creative and adaptive.
** Self-confident and a quick learner.
** Optimistic, Sincere, hard working and self starter.
** Good in problem solving skills.
** Positive Attitude

Declaration :
I confirm that the facts stated above are true and correct to the best of my knowledge.
Place : Chennai
Date : [Vijay Kumar Gorantala]

[nauman1912]

Mohammadnoman Shaikh
Email : nauman1912 AT hotmail.co.uk

ACCOUNTANT / FINANCIAL ANALYST :
Aspiring accounts professional with skills at handling diverse assignments pertaining to accounting and financial management in the financial services sector. High academic qualifications with Masters of Science in International Accounting and Finance and currently pursuing Association of Chartered Certified Accountants (ACCA) certification. Significant expertise in cash flow management, financial reporting and analysis as well as documentation and reporting procedures. Ethical and proactive professional with an eye for detail committed to deliver quality and striving to attain project goals while meeting business deadlines proving to be a value addition to organisations.

CORE COMPETENCIES :
Management Accounting Corporate Finance Reporting Skills Attention to Detail Deadline-Oriented Reporting Research Results Financial Analysis Time Management Data Entry Management General Math Skills Accounting Software Audit Procedures Taxation Compliance Financial Reporting Budget and Cash Flow Financial Projections

KEY SKILLS :
Accounting and Finance Competence – Well versed in financial management (internal and external), auditing and assurance, financial statement analysis and valuation, corporate finance, quantitative methods in finance, research methodology, international finance, issues in international accounting and financial risk management.
Financial and Commercial Insights – Demonstrating knowledge and awareness of business organisations as well as an understanding of global business, accounting rules and regulations and contemporary theories and general practices adopted by financial institutions.
Data Evaluation and Analysis – Highly developed analytical skills and adept in evaluating relevant information for determining compliance with rules and regulations. Significant understanding of inspecting account books for ensuring records and documents have been maintained while ensuring accuracy and compliance with statutory legislation and regulations.
Interpersonal and Communication Skills – Excellent communicator and top negotiator with an ability to work under pressure in fast-paced, time-sensitive environments. Proven ability to effectively interact with people of diverse nationalities; comfortable working in a multicultural setting.
Languages Known – English, Hindi and Gujarati

ACADEMIC ACCOLADES :
Applauded by supervisors and examiners for preparing and submitting a dissertation ‘The Need for Harmonisation of International Accounting’ and convergence with IFRS — a 15,000 words project completed as part of master’s degree.
Cleared 8 out of 14 Association of Certified Charted Accountancy (ACCA) papers.
Recognised by associate dean on behalf of the University of East London (Royal Docks Business School, London, UK) for achieving distinction (73%) in Masters in International Accounting and Finance.
Gold medal recipient for securing top position in the university (Bachelors of Commerce-Honours, specialisation in International accounting; 85%).

KEY DELIVERABLES :
Analysing business operations, trends, costs, revenue, financial commitment and obligations while projecting future revenue and expense.
Reporting and analysis for financial and operational management of establishment. Establishing tables of accounts and assigning entries to proper accounts.
Developing, maintaining and analysing budgets while preparing periodic reports benchmarking budgeted costs to actual costs.
Involved in record keeping and maintaining accounting systems using latest computer technology.
Reconciling financial discrepancies by collecting and analysing account information.
Preparing forms and manuals for accounting and bookkeeping personnel while supervising their activities.
Surveying operations to ascertain accounting needs and recommending solutions for business and financial issues.
Providing advice to management pertaining to issues such as resource utilisation, tax strategies and the assumptions underlying budget forecasts.
Providing internal and external auditing services for business and individuals.
Representing clients before the tax authorities and providing support during litigation involving financial issues.
Evaluating inventory, property and equipment and recording information such as the property's description, value, and location.
Maintaining and examining government agency records.
Keeping abreast of latest technical knowledge by regularly attending educational workshops, reviewing professional publications and establishing personal networks while attending professional society meetings.
Researching and interpreting accounting policy and regulations (IFRS). Preparing special financial reports by collecting, analysing and summarising account information and trends.

CAREER HISTORY :
Post Office Counter Assistant Manager Jan 2010 – Nov 2012
Post Office Ltd, London

Head Cashier Summer 2008
Six Flags Magic Mountain, USA

Receptionist Summer 2008
Bank of America (Part Time)

Customer Service agent (Part Time) Oct 2007 – Oct 2009
Life Insurance Corporation of India

EDUCATIONAL QUALIFICATIONS AND PROFESSIONAL CREDENTIALS
Pursuing ACCA (Part Time)
Passed 8 out of 14 ACCA papers from
Kaplan Financial, London.

Masters of Science in International Accounting and Finance Sep 2009 – Sep 2010
University of East London

B.Com (Honours) – International Accounting Apr 2005 – Mar 2009
Sardar Patel University

PERSONAL INFORMATION :
Date of Birth : 19th Dec, 1987 Nationality: Indian
Marital Status : Single Driving Licence: Indian

References available on request