Kapadi - Accountant - Mumbai, Maharashtra, India

Manzurhasan Kapadi

Mumbai, Maharashtra, India

Services

Accountant

Summary:

I Manzur Hasan Abubakar Kapadi, An Indian , I have came to know about this reputable company recently and I wish to apply for an employment for vacant position in your reputable establishment, I process keen interest because I have degree of Financial Accounting & Auditing from University of Bombay but worked as since 7.5 years UAE’s major company Administrative support , PRO coordinator, Arabic /English web data entry in wide personnel department, as M/S GECO M & E Ltd, Sharjah, AL Habtoor & Leighton group Dubai, UAE. Those days I am working in M/S I & J Infosys Technologies Mumbai, India as Accountant. From September 2010 to till date.

Occupy a rewarding position with challanging opportunities and satisfaction for utilization of knowledge at middle leval capacities, which i blieve would be an asset to an organisation that aims for progress in the long terms. I am to reach my full potectial and further my growth with learn that will factor in the firms advancement.

Summary

• 7 years of overseas major companies experience in the field of Personnel/HR Admin. Dept. 8 years inland experience Finance and Accounts,
• Worked on Financial forecasts, Reconciliations and Accounts.
• Well verse in Computer Operations related to Accounting packages i.e. Tally ERP9.1, CBS with inventory & MS Office 2003 & UAES’s Govt. web sites.

If given a chance, I assure you that I will work hard to satisfy my superior. Hope for a favorable response from your side.



manzoorkapdi@yahoo.com/ +918108877056

Work History

Accountant

I & J Infosys Technologies, Mumbai, India

From January 2011

Job Profile :
• Checking the monthly reports of the marketing officials, & reports prepared by the Admin. Clerks.
• Regular filing of as per Tally & CBS Scanning Bills/vouchers/invoice/receipt
• Reconciliation of Books of Accounts.
• Preparing the variance report for daily actual & forecasts.
• Helping new joiners in process training of the Company.
• Analyze the reason of difference in daily funding.
• Preparation of debtor’s statements.
• Preparation of interface monitoring report.
• Invoice processing/Payment processing/Employee Expenses/Quality check.
• Escalate unsolved issues to team leader /Supervisor.
• Preparation of Daily and Weekly report
• Providing guidance & direction to team members and serve as a source of expertise in regards to queries
• Provide insight on areas for process improvement.
• Timely processing of Invoices.


Administrative responsibilities:

 Co-ordinate between Management and Staff
 Record Keeping – Updating the database of all employees related to Salary account
 Operation & maintenance of the entire infrastructure requirements of the organization
 Supervising the reconciliation of all organization infrastructure
 Regular maintenance of Office stationeries & requirements.

PRO Cum Arabic/English computer typist

EX EMPLOYER ALHABTOOR ENGINEERING ENTERPRISE DUBAI

May 2008 - May 2010


Al habtoor & Leighton LLC:

Date of joining 21/05/2008 to 18/05/2010

PRO Co-Ordinator /Arabic Typist Manpower: above 35000

Working as PRO Co Ordinator /Arabic Typist with HR Director & Foreign affairs Manager in Al Habtoor & Leighton Group Dubai, now these group base in UAE, Qatar, Saudi Arabia, Kuwait & Libya a collection of companies active in the construction and real estate sectors, It is major contraction company its cover particularly all field of construction industry, Al Habtoor engineering Leighton is involved in construction Shadiyeet island Abu Dhabi, Dubai International Airport, Business Bay Executive towers to name few am works as employees manpower Govt. documents prepared & typed.

Activities responsibilities:

 Arduous task of implementing of all organization & human resource policies
Of the company manpower record.
 Maintain Employees filing records as per ISO Procedure.
 As per UAE Labor Federal Law Fulfill all Legal Govt. Formalities as per concern for PRO needs for Employees documents clearance.
 Prepare all monthly record for immigration & Labor employees record & fallow for typing.
 Prepare & type Fresh labor approval renewal labor contract record
 Prepare & type immigration & labor cancellation of employees end service.
 Maintain and keep record of employee’s labor & immigration expenses.
 Booking medical with Dubai municipality for fresh & renewal residence.
 Keep & prepare and type of Passport renewal formalities
 Keep petty cash record with PRO expenses.
 Keep & prepare Insurance card of employees.
 Prepare and type all Arabic /English NOC for needs employees’ welfare.
 Handles employees relation for them final clearance.

GENERAL ACCOUNTANT

NEW MILAN MANDAP DECORATOR, MUMBAI

September 2003 - April 2008

 Prepared & maintain billing, invoice for Govt. of India, local parties for supplied rental goods.
 Keep record of ledger for parties bills receivable, as per cash & cheque.
 Prepared current assets & fixed assets register.
 Prepared Bank reconciliation statement.
 Prepared stock register of goods as per supplied to parties.
 Prepared monthly profit & loss a/c, & stock in hand, stock supplied to various parties record statement.

Administrative Assistant

EX EMPLOYER M/S GECO M - E SHARJAH UAE

November 1998 - November 2003


Manpower: above 5000


Activities responsibilities:

 Arduous task of implementing of all organization & human resource policies
Of the company manpower record.
 Maintain Employees filing records as per ISO Procedure.
 As per UAE Labor Federal Law Fulfill all Legal Govt. Formalities as per concern for PRO needs for Employees documents clearance.
 Prepare all monthly record for immigration & Labor employees record & fallow for typing.
 Prepare & type Fresh labor approval renewal labor contract record
 Prepare & type immigration & labor cancellation of employees end service.
 Maintain and keep record of employee’s labor & immigration expenses.
 Booking medical with Dubai municipality for fresh & renewal residence.
 Keep & prepare and type of Passport renewal formalities
 Keep petty cash record with PRO expenses.
 Keep & prepare Insurance card of employees.
 Prepare and type all Arabic /English NOC for needs employees’ welfare.
 Handles employees relation for them final clearance.

CLERK CUM ARABIC ENGLISH TYPIST

M/S ATHAR TRADING COMPANY, SUR, OMAN

September 1997 - October 1999

Position : Clerk cum Arabic /English typist (18/11/1997 to 17/10/1998)

 All concern work prepared & typed of tendency contract for real estate.
 Maintain all account record of tendency.


Projects

Personnel specialist

Activities responsibilities:

 Arduous task of implementing of all organization & human resource policies
Of the company manpower record.
 Maintain Employees filing records as per ISO Procedure.
 As per UAE Labor Federal Law Fulfill all Legal Govt. Formalities as per concern for PRO needs for Employees documents clearance.
 Prepare all monthly record for immigration & Labor employees record & fallow for typing.
 Prepare & type Fresh labor approval renewal labor contract record
 Prepare & type immigration & labor cancellation of employees end service.
 Maintain and keep record of employee’s labor & immigration expenses.
 Booking medical with Dubai municipality for fresh & renewal residence.
 Keep & prepare and type of Passport renewal formalities
 Keep petty cash record with PRO expenses.
 Keep & prepare Insurance card of employees.
 Prepare and type all Arabic /English NOC for needs employees’ welfare.
 Handles employees relation for them final clearance.

HR/PR Administration

Activities responsibilities:

 Arduous task of implementing of all organization & human resource policies
Of the company manpower record.
 Maintain Employees filing records as per ISO Procedure.
 As per UAE Labor Federal Law Fulfill all Legal Govt. Formalities as per concern for PRO needs for Employees documents clearance.
 Prepare all monthly record for immigration & Labor employees record & fallow for typing.
 Prepare & type Fresh labor approval renewal labor contract record
 Prepare & type immigration & labor cancellation of employees end service.
 Maintain and keep record of employee’s labor & immigration expenses.
 Booking medical with Dubai municipality for fresh & renewal residence.
 Keep & prepare and type of Passport renewal formalities
 Keep petty cash record with PRO expenses.
 Keep & prepare Insurance card of employees.
 Prepare and type all Arabic /English NOC for needs employees’ welfare.
 Handles employees relation for them final clearance.

Accountant

Job Profile :
• Checking the monthly reports of the marketing officials, & reports prepared by the Admin. Clerks.
• Regular filing of as per Tally & CBS Scanning Bills/vouchers/invoice/receipt
• Reconciliation of Books of Accounts.
• Preparing the variance report for daily actual & forecasts.
• Helping new joiners in process training of the Company.
• Analyze the reason of difference in daily funding.
• Preparation of debtor’s statements.
• Preparation of interface monitoring report.
• Invoice processing/Payment processing/Employee Expenses/Quality check.
• Escalate unsolved issues to team leader /Supervisor.
• Preparation of Daily and Weekly report
• Providing guidance & direction to team members and serve as a source of expertise in regards to queries
• Provide insight on areas for process improvement.
• Timely processing of Invoices.


Administrative responsibilities:

 Co-ordinate between Management and Staff
 Record Keeping – Updating the database of all employees related to Salary account
 Operation & maintenance of the entire infrastructure requirements of the organization
 Supervising the reconciliation of all organization infrastructure
 Regular maintenance of Office stationeries & requirements.

Qualifications & Certifications

University of Bombay

new english school kasba sanmeshwar 1988

MODERN URDU HEIGH SCHOOL

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