BINZAGR Saudi Arabia : PROJECT ACCOUNTANT

[Admin]

M/S BINZAGR OF SAUDI ARABIA
http://www.bfim.com

Keywords: CHIEF PROJECT ACCOUNTANT

Designation: CHIEF PROJECT ACCOUNTANT FOR SAUDI ARABIA
Experience: 5 - 10 Years
Location: Saudi Arabia
Compensation:
BEST IN THE INDUSTRY
Education:
UG - B.Com - Commerce
PG - CA
Industry Type:
Construction/ Engineering/Cement/Metals
Functional Area:
Accounts, Finance, Tax, CS, Audit
Posted Date: 23 Oct 2008

Job Description
candidates should specialize in project accounting & measures for cost controlling. Able to manage the finance team and all aspects of the Co. finance records, manage the payroll and ad-hoc expense payments, including petty cash. Required to manage all group accounting structures & process. Should be able to demonstrate techniques for project cost controlling

Desired Candidate Profile
Candidate should be CA /ACMA & with min. 5 years of working experience in RELEVANT FIELD of a construction company Working knowledge of MS Excel, MS Word, MS Power point and Ms Access is essential. ERP System: Experience in an integrated ERP System such as SAP, Oracle, JD, Edwards etc. Good command in English. Bilingual Capabilities of reading and writing Arabic or Urdu is a plus. Should have exp. in construction Co.

Company Profile
BINZAGR a most reputed Co. in KSA for the major installation of insulation materials, employs Indian Engrs on long term basis. Co. also manufactures insulation materials in collabration with US Co.

Executive Name: Miss Madhuri

Address:
Dynamic Staffing Services Pvt Ltd
E-40/7
Okhla Industrial Area
Phase ? II
Delhi,Delhi,INDIA 110020

Email Address: dss-job3@dss-hr.com

Telephone: 91-11-26388287

Reference ID:
CHIEF PROJECT ACCOUNTANT/Bfmi/Madhuri

[FAYYAZ KHAN]

CIRRICULUM VITAE

FAYYAZ MOHAMMED KHAN CONTACT
S/O. FAIZ MOHAMMED KHAN E-mail: fayyaz_afroz AT yahoo.com
Mob # 0091-9247356162.

(1)
O B J E C T I V E:
To be a part of active, advancing and career oriented organization that will enable me to prove and improve my skills with a challenging and rewarding career and become an asset to the organization.

- Friendly, Sociable and capable to interact with Customers & Clients confidently.
- Proficient in Hardware & Networking
- Good command on MS Word & MS Excel.
- Normal Typing Speed (35 to 40 WPM with 99% Accuracy).
- Rational to basic administration, can handle secretarial works independently.
- Having determination and perseverance along with a strong desire to succeed

W O R K E X P E R I E N C E
2+ years of experience in computer sales & service.
JAN 2007 – TILL DATE : WORKED AT SYSTRON SYSTEMS

POSITION : HARDWARE TECHNICIAN.

JOB RESPONSIBILITIES
- Responsible for AMCs (Annual Maintenance Company)
- Network Trouble shooting, Cabling, & Data Sharing.
- Installation of all hardware devices.
- Software & Utility installation.

A C A D E M I C Q U A L I F I C A T I O N:
QUALIFICATION BOARD/UNIVERSITY PERCENTAGE SCORED
Intermediate (CEC) B.I.E 64.5 %
SSC Board of Secondary Education 42.83 %

H A R D W A R E S K I L L S:
- Diploma in Hardware A+ & Networking.

S O F T W A R E S K I L L S:
- MS DOS, Windows 95, 98, 2000, XP & Vista.
- MS OFFICE 98, 2000 & XP (Word, Excel & PowerPoint).

I N T E R E S T:
- Music & Movies.
- Software & Utilities.
- Cricket.

P E R S O N A L I N F O R M A T I O N:
Date of Birth : 29th Aug 1985.
Place : Hyderabad.
Nationality : Indian.
Religion : Islam.
Marital Status : Unmarried.
Passport # : G 7840738 (Valid upto 04th Mar 2018)
Languages known : English, Urdu, Hindi, (read, write & speak)

P E R M A N E N T R E S I D E N T I A L A D D R E S S
# 17-2-245/2/B, Kurmaguda, Madannapet, Saidabad, Hyderabad – 500 059, A.P., India.

[Ziaurrah@gmail.com]

Sir / Madam,

I saw the job opportunities of accounts field. I have 4.7 years experience in accounts field, construction division 3.6 years experience & Trading 1.1 month experience in accounts field

[Guest]

YASIR ARFATH
Email : yasir_arfath20 AT yahoo.com
Mobile :

Objective

Highly organized and well disciplined personality, proactive attitude to challenge work loads with firm deadlines. Execute “Problem Solving” skills and continuously looking ahead for significant contribution that leads to a multi-skilled, Multi tasking administrator that would earn advancement for both personal and professional growth.

Professional Skills

2+yrs of Professional experience in the field of accounting and auditing with the MNC’s company. Confidently played a role of senior accountant and achieved the target set by the organization with firm deadlines.

WORK EXPERIENCE

- Mphasis (an HP company) Bangalore
Designation : Senior TPO Level 2
Period : Aug 2008 – June 2010
Mphasis (an HP company) is one of the multi national company an outsourcing with Zurich Financial Company of UK, Worked for last two years as a financial process officer. I had been awarded from the management of UK for Best performer of the year, Efficient Agent and extra mileage productivity award.
- SAMBA (SAUDI AMERICAN BANK & FINANCIAL COMPANY)
Designation : Administrative Assistant
Period : From October 2010 till date
Samba Financial Group (formerly known as The Saudi American Bank), is a large banking firm in Saudi Arabia.

Major Responsibilities :
- Processing UK based client’s firm financial data, analyzing, debiting and
maintaining of final accounts.
- Responsible for preparing account reconciliation on a monthly basis and
investigating on each transaction and working on minimizing the escalatables
in the accounts.
- Checking and verification of bank reconciliation, Outstanding Receivable and
payable and payroll maintenance.
- Responsible for preparing financial reports including Debtors, Creditors,
Inventory etc
- Work allocator of the team and review the accounting and related system reports for accuracy and completeness.
- Handling desk training with the latest update and escalating to the Higher
authorities at the best prices.
- Proficient in conducting financial meeting with the international clients.
- Acting as a team leader and business coach in the absence of team manager and process coach.
- Analyzing the Credit /Debit note for the Debit balance.
- Providing the required details on each entry booked in the account for the
controllership team for analysis purpose (Balance Sheet Review).


Additional Responsibilities :

- Responsible for reconciling Vendor Statement of accounts on a regular basis
and clear outstanding payments and maintaining the documents.
- Responsible for day to day completed work of the team and maintaining
the record transaction in the process application.
- Following up with operation team and the respective team to clear the open line items which liase in the books of accounts of Hewlett Packard.
- Coordination with different teams and resolving the queries raised in process and Interacting with the vendor for clearing the Debit balance.
- Assist team manager for preparation of quarterly estimate budget reports.
- Preparation of Cost accounting through SAP application and communicating with the clients for rectifying the data.

Academic Qualifications

- B.COM (Bachelor in commerce) - Karnataka University of India – 2008 achieved Distinction
- MS Office package : MS-word, Excel, Outlook express & Power Point presentation etc
- Accounting Software : Tally 5.3, 7.2, 9.0, SAP, NEPTUNE, ATLAS, COGEN & ORION
- Certified Accountant of Keonic Institute
Financial, Cost, Management and Banking Accounting


PERSONAL STRENGHT
- Drive for continuous improvement through hard work & being persistent.
- Urge to learn and explore new Horizon.
- Consistency in thoughts and actions.
- To believe in ones own self.
- To create my own identity.
- Self confidence.
- Hard working, honest & sincere to perform the tasks and goals
- Flexible and open minded to achieve team objectives

PERSONAL INTEREST AND ACHIVEMENTS

- Represented the College Cricket team in zonal championship
- Regularly took part in social and cultural events
- Active particulars and winner of athletes and other sports events

[alden5jesus]

The information and job description you provide is good. I want to know more about this job, can you give details of salary increment?

[Guest]

CURRICULUM VITAE

SYED AKRAM.
akram_scp2010 AT ymail.com
akram_zed AT rediffmail.com

CARRER OBJECTIVE :
My objective is to continuously develop and utilize my skill symbiotically for the
benefit of my organization and evolve myself as a good professional. I would like
to work with an organization, which has to ability to identify my potential skills
set and talent.
SUMMARY :
Significant experience in the area of DATA ENTRY & PHARMACY STORE INCHARGE.
I have well experienced in the field of DATA ENTRY & PHARMACY STORE INCHARGE
And I am always eager to learn, adapt easily to changing environment and ready to
Accept any challenge.
WORK EXPERIENCE :
Worked as an DATA ENTRY operator in SAUDI GROUP OF PHARMACIES for one year
From (08/2008 to 06/2009).
Worked as a pharmacy store incharge in AHMAD ABANAMY HOSPITAL/SAUDI GROUP OF
PHARMACIES for 10 months (from 07/2009 to 04/2010).
Now presently working as DATA ENTRY SUPERVISOR in the same company.
JOB RESPONSIBILITIES AS A DATA ENTRY :-
Preparing pharmacy schedules of orders & issuing the orders of pharmacies from the
System. Issuing items like drugs, cosmetics, milk & diapers.

Entering purchase which items receiving from the vendors.

Submitting daily stock issue reports to the manager.
Making different kinds of reports as per request by management.
Maintaining files of transactions between store & pharmacies.
JOB RESPONSIBILITIES AS A PHARMACY STORE INCHARGE :-
Receiving medicines from the vendors as per P.O (purchase order) and entering same
in to the system.
Making consumption reports of medicines by month. And submitting to the manager.
Preparing statement of the vendors.and giving payments to the vendors.

Guiding to the laborers’ to work in a positive and correct way.
Preparing salary statements of the laborers’
Maintaining the stock of store, according to the system, checking expiry, overstock,
And non-moving items.
Maintaining files of purchasing month by month and maintaining the store
Systematically.
EDUCATION QUALIFICATION :
- Bachelor’s Degree in commerce from ACHARYA TULSI NATIONAL COLLEGE
OF COMMERCE, KARNATAKA (INDIA)
- 10+2 from NATIONAL PRE-UNIVERSITY COLLEGE, KARNATAKA (INDIA)
- S.S.C FROM NATIONAL HIGH SCHOOL, SHIMOGA, KARNATAKA (INDIA)
COMPUTER SKILLS :

Diploma in computer application from SKYLINE INSTITUTE Shimoga (INDIA).
OPERATING SYSTEMS : M.S OFFICE 98, 2000,XP
PACKAGES : M.S ACCESS, MS OFFICE,WORD, EXCEL, INTERNET
e-MAIL ETC.
OTHER SKILLS :
Participated in adventure club called NOPASANA Adventure done like
Mount climbing, parceling, raffling, map reading, river crossing etc.

[Guest]

N.SEYED MUSTAFA KAMAL
Email : mayn_786 AT yahoo.com

Career Objective
My objective is to gain knowledge & experience in the field of Accounting, Finance &
Systems for effectively achieving my organizations target by smart work & to climb up the
ladder of the organization by building up my credibility and thus ultimately satisfying my
career ambitions
Professional Experience (Since JAN 18 ,2010 )
Officer-Finance in Maersk Global Services India Pvt. Ltd., Chennai (which
was earlier P & O Nedlloyd IT services (P) Ltd.,) (From August 2005)
Behavioural Competencies
- Fast learner, able to learn things with a minimal learning curve.
- Good Aptitude for learning and a Team player.
- Self Motivated Professional with vey good time management skills.
Summary of Education
Completed
- Completed Masters in Business Administration (M.B.A) from A.M.S College of engineering, Anna University, Chennai (2007–2009) with First Class (72%).
- Bachelor of Commerce from Bharathidasan University Thro Jamal Mohamed College, Trichy (2004- 2007) with First Class (60%).
- H.S.C (state Board) from Islamiah Matric Hr sec school, Kilakarai (2004) with First class (73%).
- S.S.L.C (State Board) from Islamiah Matric Hr sec school,Kilakarai (2002) with First class (62%).
Current Job Details : Maersk Global Services India Pvt. Ltd.
(Since Jan 18 ,2010)
Profile of the Concern : Maersk Lines (No.1 Shipping &
Container Logistics Company in the World)
Job Position : Officer-Finance.
In SAP Platform
Function/Team : (Accounts Payable)Payment Processor in Payment Clearing Centre
Job Role :
- Working as a team member in executing Payments & Extra Ordinary Urgent Payments to bank for Global Vendors / Customers of Maersk within Bank cut-off time.
- Handling payment rejections and Coordinating with Bank, Location & Technical Team for Payment failures and supporting to re-execute the payment.
- Analyzing Overdue Invoices and supporting the location to make the necessary changes to execute the payment.
- Handling mails received from Location & Bank and supporting Recon Team in reconciling the payments.
- Imminent participation in creating SOP’s and analyzing SLA’s prior to get approval from the top management.
- Intimate about the fund estimation to the treasury to transfer the amount to the bank with accurate amount
Technical & Analytical Skills
Diploma in Tally 7.2
Operating Systems : Windows-95/98, 2000 and XP/SAP
FICO.
Office Tools : MS Office Suit

[Guest]

i am anoop rahman from kerala, (india). I just finished my graduation in Bcom. I have a good knowledge in tally, excel, ms office. but, i don't have any work experience. I would like to get a job. That is my next aim in my life. If there is any vacancy for me, i like to join there. I'll do my duty as my best.
email : rahmananoop AT gmail.com

[Guest]

Dear Sir,
I am writing this to let you know that i would like to apply for the position of a Project Accountant in your company, i read about the advertisement web site and I believe that I have the required Experience and Skills for the position. As requested, I have enclosed my resume with this letter for your further consideration.
Presently working in Petroleum and Oil related valves and other products supplying Industry Al-Baijan Trading EST as Project Accounts co -coordinator in Saudi Arabia from last 11 months and I am aware of duties and responsibilities as a Project Accounts coordinator my key responsibility was submission of orders delivery and tracking the orders and quoting as per the project requirement petroleum products and conducting the conference meeting with Project Manager and with Implementation Engineers. I have also worked as a Transaction management officer in Mphasis an Hp company for more than 1year in India I was more involved with the customer support team to communicate with the customers of American Financial Co (Wells Fargo Dealer Services), apart from this as you can see I have good written and verbal communication skills, I have the ability to write clear, well structures and suggest persuasive funding proposals.
it would be of mutual if we can meet up for a telephonic interview and discuss on this more I can be contact at (+966-) o drop me a mail at
(lathif143@yahoo.com)

Thank you

With Best regards,

Mohammed Latheef
Project Accounts Coordinator
ABT Trading Est.
Ph: +966-

[Guest]

MOHAMED BASHEER.C.M

Email : basheercm AT ymail.com

Personal Profile :
MBA with absolute passion for working in an eminent firm that will provide sufficient challenges to my potentials and skills.
Career Objective :
To undergo a job at a highly professional organization, this demands high standards of excellence, commitment and productivity.
Career Summary :
More than Four-year experience in Operations and Administration
Professional Experience :
1) Working as a Operations Manager at New Al Hiba Polyclinic Jeddah, K.S.A. from 10-10-2010 to 31-10-2011. Al Hiba Polyclinic Group is one of the best name in the medical field, has been established in Jeddah.K.S.A. since 1995.The goal of New Al Hiba Polyclinic is to bring affordable medical care to every individual with maximum customer satisfaction.
Duties & Responsibilities :
- Overseas the day today clinical activities.
- Allocation of Human Resources.
- Ensure the service quality.
- Maintain smooth operation in the clinic.
- Supervise, guide and monitor the working of employees.
- Maintain positive working relationship within various departments.
- Provide support and quality information to the top level.
2)Worked as a Executive-Sales Administration at Convoy Sealing Systems Private Limited from 11-08-2008 to 30-06-2010, has been operating in Palakkad, India for the past eight years. Convoy Sealing System Private Limited is a full line distributor of BOPP self adhesive tapes or packaging tapes.

Duties & Responsibilities :
- Responsible to prepare & provide tender documents (tendering sales activities) to customers in a timely manner according to the enquiry specifications.
- Handling the customer complaints & regular follow-ups of day-to- day issues.
- Responsible to support the sales manager and other sales team in sales activities.
- Responsible to handle key account customer sales by building strong customer relationship sales network.
- Ensure collection of payment from the customer within agreed timeframe.
- Providing sales reports to sales Manager.
3) Worked as a Management Trainee at Toyota u Trust (a Nandi Toyota Managed Company) From 02-08-2007 to 30-06-2008. Nandi Toyota is the second best Toyota dealer in India, Toyota u Trust is dealing with all types of used cars.
Duties & Responsibilities :
- Greeting the customers from the entrance to the showroom by seeing the facilities.
- Giving proper information to the customers regarding the cars in terms of quality price and clarifying the doubts if any.
- Analyze the customer response.
- Identify customer’s problem.
- Ensure that the customer is satisfied with company’s product and service.
- Suggest suitable measures for improving managerial effectiveness.
4) Worked in Muscat travels, Calicut as Counter Supervisor from 12th April 2005 to 30th June 2006.
Academic Status :
- MBA from Dayanada Sagar Business School, Bangalore
- B.com from Calicut University
- Plus Two from Board of Higher Secondary Education, Kerala
- SSLC from Board of Public Education, Kerala.
Strength :
- Higher level of commitment
- Positive Attitude
- Hard working
- Good Team Player
- Belief in God
Additional Qualification :
Diploma in Travel and Tourism Management, Tally7.2
Computer Proficiency :
Microsoft Office, Windows 98/XP, Internet
Project Done :
Done a project on ‘Customer Satisfaction’ towards Toyota u trust Bangalore, India.

[Guest]

To work with an organization having a career development path and challenging, learning atmosphere.