Sameer N H Email & Phone Number

Dubai, United Arab Emirates

1) Personal Information:- • Sameer N H • Mob:0582171486 • Email – Shamir.samee@gmail.com________________________________________3) Educational QualificationDegree InstituteSSLC Karnataka State BoardP.U.C Department of Pre UniversityB.com Kuvempu UniversityM.com KSOU(Running)____________________________________3) IT SKILLS• Proficiency in Computer Skill such as MS Office XL, word and Tally-9 ERP And ERP JOB COSTING as well________________________________________4) Other Skill• Highly trustworthy, Hardworking and Flexible to working hours • Excellent Interpersonal & communication skills, Quick learner5) Work Experience:-• 1 Year work Experience with I T S SECURITY CONTROL LLC, DUBAI , UAE as on Accountant/PRO /HR/Purchase Executive from 01-03-2017 to till.• Data Entry Updating to ERP Software• Handling Petty cash And Main cash• Preparing weekly, sales report and weekly collection.• Handling PRO (New Visa ,renewal, cancellation)• Reconciliation of all bank accounts different Project’s• Handling Proper Filing, documentation• Preparing for Monthly Payroll.• Preparing LPO and follow up with Suppliers• Reconciliation of all bank accounts.• Monitoring and Controlling of Debtors & Creditor• Reconciliation Advance as per P/o, W/o.

Bengaluru Area, India

• 2 Years 9 Months Work Experience with Excel Dwellings India Private Limited as an Accounting Executive from the Period 20-April-2014 to 10-Jan-2017 • I had an experience with the following Groups Of Companies:-a) Excel Dwellings India Pvt ltd-Construction and DevelopmentProjects:-i. Pebble Creekii. Phase IIiii. Phase IIIb) Excel Dwellings Oxigen Pvt Ltd- Construction and DevelopmentProjects:-i. Phase Ic) Excel Startline- Fitnessd) Excel Hydepark Ventures Pvt ltd- Construction and DevelopmentProject:-1. HydeparkA. Excel Dwellings India Pvt ltd- Construction And Development:-• Preparing the Voucher• Preparing Reconciling Daily Activity Report• Handling petty cash.• Handling Proper Filing, documentation.• Verifying expenses & Issuing Petty cash as per requirement• Compile & Analyze Financial data ,Transaction & Passing Journal Entries• Preparation of weekly and monthly reports on outstanding bills• Reconciliation of the company Ledger with the bank account• Statutory duties Taxes like TDS, PT and Services tax.• Reconciliation of all bank accounts different Project’s• Preparing NEFT/RTGS and Other supplier’s Cheque • Checking Suppliers & Sub- contractor bills• Following up with contractors for due Payments And Bills• Passing journal entries relating to bills deducting TDS as applicable.• Reconciliation Advance as per P/o, W/o• Monitoring and Controlling of Debtors & CreditorC. Excel Startline- Fitness:-• Preparing the Voucher.• Doing Data Entry.• Preparing Every month Payroll • Handling Proper Filing, documentation.• Statutory duties Taxes like TDS, PT and Services tax.• Passing journal entries relating to bills deducting TDS as applicableD. Excel Hydepark Ventures Pvt ltd- Construction and Development• Preparing the Voucher• Preparing Reconciling Daily Activity Report• Reconciliation of all bank accounts.• Preparation of weekly and monthly reports